2023-08-11 01:00:49,321 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002160966","Article_Doc_Year":"2023","Entry_Date":"20230810","Time":"142606","Item":[{"SAP_PO_No":"4400009473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"698.11 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002160980","Article_Doc_Year":"2023","Entry_Date":"20230810","Time":"144248","Item":[{"SAP_PO_No":"4400006944","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5456","DebitCreditFlag":"S","Amount":"1034.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002161083","Article_Doc_Year":"2023","Entry_Date":"20230810","Time":"160449","Item":[{"SAP_PO_No":"4400009487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"40430.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002161218","Article_Doc_Year":"2023","Entry_Date":"20230810","Time":"172524","Item":[{"SAP_PO_No":"4400009492","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"17395.71 ","Currency":"CNY"},{"SAP_PO_No":"4400009492","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"2499.00 ","Currency":"CNY"}]}]}】
2023-08-11 01:00:51,379 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009473-GR Number:5002160966
2023-08-11 01:00:51,379 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009473,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-11 01:00:53,629 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400006944-GR Number:5002160980
2023-08-11 01:00:53,629 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006944,累计收货数量：8.000，原收货数：【7】，本次收货数：【1.000】
2023-08-11 01:00:55,417 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009487-GR Number:5002161083
2023-08-11 01:00:55,417 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009487,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-11 01:00:57,274 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009492-GR Number:5002161218
2023-08-11 01:00:57,274 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009492,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-08-11 01:30:48,179 [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 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 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2023-08-11 07:57:27,493 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308114540","invoiceDetails1":[{"Invoiceselection":"1689539457812537344","InvoiceNo":"02754338","VATAmountB":"0","Invoiceattachment":{"id":"21f565bd-3e04-4489-81bc-00a26e6360f1","name":"169165243852451349.jpg","fileSize":384776},"TotalAmountinclVATC":"234.1","AmountwithoutVATA":234.1,"userCode":"136696","userName":"丁杰","InvoiceId":"1689538916698374144","imageId":"1689538900860686336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234.1,"Date":"2023-08-05","TaxRate":"","InvoiceType":"电子发票","_id":"88d277f7-f162-4824-8872-d641e086c8a4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月洗衣费","Attachments":null,"Lineitemtext":"202308丁杰7月洗衣费","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":"22600920","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"6e277454-2fa0-4de5-abc3-146b847358f8","name":"169165244055396904.jpg","fileSize":76822},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1689538942057140224","imageId":"1689538933110685696","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1689539567682330625","__ctxidx":0,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"22600925","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"b9384e66-bfc8-4d6e-a74a-7c228a405beb","name":"169165244055396904.jpg","fileSize":70601},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1689538940920483840","imageId":"1689538932892585984","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1689539566893801472","__ctxidx":1,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"08115082","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a5f28e82-d7d6-4058-9993-cddceae1f87f","name":"169165244055396904.jpg","fileSize":57287},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1689538939544748032","imageId":"1689538932645117952","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1689539566172377088","__ctxidx":2,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"22600928","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"9dea33a2-c9ad-4268-9071-4c0d8a6f9dfb","name":"169165244009752431.jpg","fileSize":64325},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1689538938487783424","imageId":"1689538935098785792","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1689539565748752384","__ctxidx":3,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"22603781","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"3180a02a-baae-4c1c-810e-4fb6f12b8811","name":"169165244055396904.jpg","fileSize":63255},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1689538938466816000","imageId":"1689538932443795456","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1689539564725346304","__ctxidx":4,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"22603780","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"f2199605-3b04-4b6f-a177-05ba4c527bad","name":"169165244009752431.jpg","fileSize":55640},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1689538936222859266","imageId":"1689538934683549696","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1689539562280062976","__ctxidx":5,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"22600931","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"80a12b21-6817-4eb0-88e7-0fbb84ee925b","name":"169165244009752431.jpg","fileSize":60648},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1689538937229492224","imageId":"1689538934893268992","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1689539562233925632","__ctxidx":6,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"15691626","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8836cad5-f8bb-4d98-b742-d477f576d3e0","name":"169165244055396904.jpg","fileSize":58514},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1689538937271439360","imageId":"1689538932208914432","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1689539562208763904","__ctxidx":7,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"05569355","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"bd80c2f5-3b31-46cb-bcba-babaecd82a0c","name":"168826047232619401.jpg","fileSize":43497},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1675311988844015616","imageId":"1675311985958334464","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1675313469897576448","__ctxidx":8,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"00537493","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c0d4aa75-880e-4d4c-811f-bf9b5549acfc","name":"168826047093786489.jpg","fileSize":48587},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1675311981663354880","imageId":"1675311978744127488","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1675312147374809088","__ctxidx":9,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"03799752","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5be8458b-428c-468a-a757-b102295aa20c","name":"168826047186719873.jpg","fileSize":366192},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1675311974423986176","imageId":"1675311961442627584","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1675312146535944192","__ctxidx":10,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"01596401","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5ee25868-b287-45a2-b928-0e42f5a06ca5","name":"168826047093786489.jpg","fileSize":44672},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1675311980522516480","imageId":"1675311978546995200","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1675312146519171072","__ctxidx":11,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"03129979","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"f37717f3-3891-4ad1-8204-6ee48766dd64","name":"168569095294894664.jpg","fileSize":65403},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1664534642302124033","imageId":"1664534637973614592","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1664536405842071552","__ctxidx":12,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"17324913","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"3d9ef515-ced7-4eff-a3b1-9fc84fb19b74","name":"168240894151044976.jpg","fileSize":47022},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1650768888750669824","imageId":"1650768887165222912","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1650768944588132352","__ctxidx":13,"Data":"","field_13":"丁杰2020.7月报销"},{"InvoiceNo":"49705606","InvoiceType":"电子发票","Amount":"370","Invoiceattachment":{"id":"1986cb6f-54c9-45d9-b08c-72236cda136e","name":"16916524390502429.jpg","fileSize":453648},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1689538926873759744","imageId":"1689538903037526017","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2023-07-09","_id":"1689539308226875392","__ctxidx":0,"Data":"2023-07-09","field_13":"202307丁杰2020.7月报销"},{"InvoiceNo":"17013004","InvoiceType":"电子发票","Amount":"730.22","Invoiceattachment":{"id":"c5d04e9a-4bc8-4a83-82a5-d35d72267493","name":"169165243956010546.jpg","fileSize":478792},"AmountexclVAT":"646.21","invoiceVATamount":"0","InvoiceId":"1689538919114293248","imageId":"1689538905155653632","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"730.22","invoicedata":"2023-07-08","_id":"1689539186835329024","__ctxidx":1,"Data":"2023-07-08","field_13":"202307丁杰2020.7月报销"}]}
2023-08-11 07:57:27,712 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1689538900860686336","invoiceId":"1689538916698374144"},{"imageId":"1689538933110685696","invoiceId":"1689538942057140224"},{"imageId":"1689538932892585984","invoiceId":"1689538940920483840"},{"imageId":"1689538932645117952","invoiceId":"1689538939544748032"},{"imageId":"1689538935098785792","invoiceId":"1689538938487783424"},{"imageId":"1689538932443795456","invoiceId":"1689538938466816000"},{"imageId":"1689538934683549696","invoiceId":"1689538936222859266"},{"imageId":"1689538934893268992","invoiceId":"1689538937229492224"},{"imageId":"1689538932208914432","invoiceId":"1689538937271439360"},{"imageId":"1675311985958334464","invoiceId":"1675311988844015616"},{"imageId":"1675311978744127488","invoiceId":"1675311981663354880"},{"imageId":"1675311961442627584","invoiceId":"1675311974423986176"},{"imageId":"1675311978546995200","invoiceId":"1675311980522516480"},{"imageId":"1664534637973614592","invoiceId":"1664534642302124033"},{"imageId":"1650768887165222912","invoiceId":"1650768888750669824"},{"imageId":"1689538903037526017","invoiceId":"1689538926873759744"},{"imageId":"1689538905155653632","invoiceId":"1689538919114293248"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308114540","billCodeType":"expensesBill","createTime":"2023-08-11T07:57:27.6657712+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136696","userName":"丁杰"}}
2023-08-11 07:57:29,150 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 17,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1650768887165222912",
      "message": "成功"
    },
    {
      "imageId": "1664534637973614592",
      "message": "成功"
    },
    {
      "imageId": "1675311961442627584",
      "message": "成功"
    },
    {
      "imageId": "1675311978546995200",
      "message": "成功"
    },
    {
      "imageId": "1675311978744127488",
      "message": "成功"
    },
    {
      "imageId": "1675311985958334464",
      "message": "成功"
    },
    {
      "imageId": "1689538900860686336",
      "message": "成功"
    },
    {
      "imageId": "1689538903037526017",
      "message": "成功"
    },
    {
      "imageId": "1689538905155653632",
      "message": "成功"
    },
    {
      "imageId": "1689538932208914432",
      "message": "成功"
    },
    {
      "imageId": "1689538932443795456",
      "message": "成功"
    },
    {
      "imageId": "1689538932645117952",
      "message": "成功"
    },
    {
      "imageId": "1689538932892585984",
      "message": "成功"
    },
    {
      "imageId": "1689538933110685696",
      "message": "成功"
    },
    {
      "imageId": "1689538934683549696",
      "message": "成功"
    },
    {
      "imageId": "1689538934893268992",
      "message": "成功"
    },
    {
      "imageId": "1689538935098785792",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-11 07:57:29,165 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-11 07:57:30,311 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 07:57:30,311 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1682408942422","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"17324913","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168240894145340248","settlementNo":"","chargeUpStatus":"0","imageId":"1650768887165222912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927658","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240894151044976.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/25/168240894151044976.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_968,y_528,w_858,h_618/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202308114540","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1650768888750669824","amountWithTax":"5.00","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1685690953175","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03129979","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168569095134389984","settlementNo":"","chargeUpStatus":"0","imageId":"1664534637973614592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127656","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168569095294894664.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168569095294894664.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1728,w_978,h_758/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"136696","scanUserId":"6122626376285667343","chargeUpPeriod":"","billCode":"ER202308114540","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1664534642302124033","amountWithTax":"5.00","scanUserName":"丁杰","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1688260472050","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03799752","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168826047089756779","settlementNo":"","chargeUpStatus":"0","imageId":"1675311961442627584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127656","certificateNo":"","purchaserName":"","purchaserBankName":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2023-08-11 07:57:30,311 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308114540, status is0, not need to process.
2023-08-11 08:30:31,983 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304552"}】
2023-08-11 08:30:33,187 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304552","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000950","Document_Date":"20230803","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年7月自动贩卖机—伏沄","Merchandise_Category":"","Site":"5216","Order_Quantity":"1","Net_Price":"103415.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105216","GL_Account_Number":"50110506","Expense_Type":"自动贩卖机","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230831","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-08-11 08:30:34,049 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304552","SP_PO_Item":"00010","SAP_PO":4400009503,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230811,"Creation_Time":"083030"}]}】
2023-08-11 08:30:35,148 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-11 08:30:47,996 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304593"}】
2023-08-11 08:30:48,418 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304593","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20230808","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"保温台热风机-/","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"398.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230810","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"灯泡-/","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"53.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230810","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"饮料柜压缩机-/","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"2522.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230810","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"炉灶点火器-/","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"353.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230810","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"人工费-/","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230810","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"}]}]}
2023-08-11 08:30:49,340 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304593","SP_PO_Item":"00010","SAP_PO":4400009504,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230811,"Creation_Time":"083045"},{"SP_PO":"O2304593","SP_PO_Item":"00020","SAP_PO":4400009504,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230811,"Creation_Time":"083045"},{"SP_PO":"O2304593","SP_PO_Item":"00030","SAP_PO":4400009504,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230811,"Creation_Time":"083045"},{"SP_PO":"O2304593","SP_PO_Item":"00040","SAP_PO":4400009504,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230811,"Creation_Time":"083045"},{"SP_PO":"O2304593","SP_PO_Item":"00050","SAP_PO":4400009504,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230811,"Creation_Time":"083045"}]}】
2023-08-11 08:30:50,304 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-11 09:04:20,202 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308114541","invoiceDetails1":[{"Invoiceselection":"1689534009189339136","InvoiceNo":"1417808796","VATAmountB":"0","Invoiceattachment":{"id":"93da7507-6889-4cf4-8516-df5cc16096b7","name":"169165109808376013.jpeg","fileSize":224362},"TotalAmountinclVATC":"125.52","AmountwithoutVATA":0,"userCode":"10004135","userName":"林淑娟","InvoiceId":"1689533965297336320","imageId":"1689533278614278144","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125.52,"Date":"2023-08-01","TaxRate":"","InvoiceType":"","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","_id":"1517a4e8-59ec-4741-8a7f-0e5bec6a5c4d","__ctxidx":0,"Description":"林淑娟健康证","Attachments":{"id":"273bb1e8-f866-455e-a2c3-c26b9be0695c","name":"林淑娟健康证.jpg","fileSize":131925},"Lineitemtext":"202308林淑娟林淑娟健康证","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"},{"Invoiceselection":"1689535946781626368","InvoiceNo":"1259350056","VATAmountB":"0","Invoiceattachment":{"id":"d101cf72-b39e-4aa0-8ff9-b3680354f4e4","name":"169165162591894056.jpeg","fileSize":215230},"TotalAmountinclVATC":"125.5","AmountwithoutVATA":0,"userCode":"10004135","userName":"林淑娟","InvoiceId":"1689535909617291264","imageId":"1689535493433282560","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125.5,"Date":"2022-10-19","TaxRate":"","InvoiceType":"","_id":"b6503d7a-1852-45d5-9f89-224055464d1c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"李洁梅健康证","Attachments":{"id":"54f523dd-42bd-4291-a56d-5f0671185ccb","name":"李洁梅健康证.jpg","fileSize":127538},"Lineitemtext":"202210林淑娟李洁梅健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1689536517186002944","InvoiceNo":"1295921164","VATAmountB":"0","Invoiceattachment":{"id":"a618e073-6018-48f1-84de-946f168d085b","name":"169165175599311495.jpeg","fileSize":227040},"TotalAmountinclVATC":"125.5","AmountwithoutVATA":0,"userCode":"10004135","userName":"林淑娟","InvoiceId":"1689536488812920832","imageId":"1689536038810238976","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125.5,"Date":"2023-02-01","TaxRate":"","InvoiceType":"","_id":"bfff5a33-e6d9-4237-b270-7a00a98fd067","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"陆敏华健康证","Attachments":{"id":"4263f5f1-0acd-4890-8978-9db6bdf644f3","name":"陆敏华健康证.jpg","fileSize":736470},"Lineitemtext":"202302林淑娟陆敏华健康证","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"}]}
2023-08-11 09:04:20,420 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1689533278614278144","invoiceId":"1689533965297336320"},{"imageId":"1689535493433282560","invoiceId":"1689535909617291264"},{"imageId":"1689536038810238976","invoiceId":"1689536488812920832"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308114541","billCodeType":"expensesBill","createTime":"2023-08-11T09:04:20.3739623+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004135","userName":"林淑娟"}}
2023-08-11 09:04:22,369 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1689533278614278144",
      "message": "成功"
    },
    {
      "imageId": "1689535493433282560",
      "message": "成功"
    },
    {
      "imageId": "1689536038810238976",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-11 09:04:22,369 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-11 09:04:23,041 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 09:04:23,041 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"signForStatus":"0","scanTime":"1691651101165","payee":"","areaName":"","chargeUpNo":"","ext9":"","reserved3":"","ext8":"","invoiceType":"moe","reserved2":"","ext7":"","reserved1":"","ext6":"","ext5":"","invoiceNo":"1417808796","ext4":"","ticketCode":"ticketMedical","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","chargeUpStatus":"0","imageId":"1689533278614278144","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"1471692682760818689","backType":"0","invoiceCode":"44060122","purchaserName":"林淑娟","checkCode":"","paymentNo":"","areaCode":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165109808376013.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","recheck":"","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"1.0","ext10":"","sellerName":"","remark":"","customRegion":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165109808376013.jpeg?response-content-type=image/jpg","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountCapital":"","scanUserId":"7624731162782875649","createUserCode":"10004135","chargeUpPeriod":"","billCode":"ER202308114541","warningStatus":"0","isAdd":"0","invoiceDate":"1690819200000","balanceAmount":"1.0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1689533965297336320","amountWithTax":"125.52","scanUserName":"林淑娟","paymentDate":"","isChange":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"signForStatus":"0","scanTime":"1691651630021","payee":"","areaName":"","chargeUpNo":"","ext9":"","reserved3":"","ext8":"","invoiceType":"moe","reserved2":"","ext7":"","reserved1":"","ext6":"","ext5":"","invoiceNo":"1259350056","ext4":"","ticketCode":"ticketMedical","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","chargeUpStatus":"0","imageId":"1689535493433282560","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"44060122","purchaserName":"李洁梅","checkCode":"","paymentNo":"","areaCode":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165162591894056.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","recheck":"","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"1.0","ext10":"","sellerName":"","remark":"","customRegion":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165162591894056.jpeg?response-content-type=image/jpg","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountCapital":"","scanUserId":"7624731162782875649","createUserCode":"10004135","chargeUpPeriod":"","billCode":"ER202308114541","warningStatus":"0","isAdd":"0","invoiceDate":"1666108800000","balanceAmount":"1.0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1689535909617291264","amountWithTax":"125.5","scanUserName":"林淑娟","paymentDate":"","isChange":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"signForStatus":"0","scanTime":"1691651759262","payee":"","areaName":"","chargeUpNo":"","ext9":"","reserved3":"","ext8":"","invoiceType":"moe","reserved2":"","ext7":"","reserved1":"","ext6":"","ext5":"","invoiceNo":"1295921164","ext4":"","ticketCode":"ticketMedical","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","chargeUpStatus":"0","imageId":"1689536038810238976","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","invoiceCode":"44060122","purchaserName":"陆敏华","checkCode":"","paymentNo":"","areaCode":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165175599311495.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","recheck":"","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"1.0","ext10":"","sellerName":"","remark":"","customRegion":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165175599311495.jpeg?response-content-type=image/jpg","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountCapital":"","scanUserId":"7624731162782875649","createUserCode":"10004135","chargeUpPeriod":"","billCode":"ER202308114541","warningStatus":"0","isAdd":"0","invoiceDate":"1675180800000","balanceAmount":"1.0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1689536488812920832","amountWithTax":"125.5","scanUserName":"林淑娟","paymentDate":"","isChange":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004135","billCodeType":"expensesBill","billCode":"ER202308114541","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691715858802}
2023-08-11 09:04:23,057 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308114541, status is0, not need to process.
2023-08-11 09:08:36,761 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.80","amountWithoutTax":"200.80","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":"200.80","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.80","amountWithoutTax":"200.80","backType":"0","balanceAmount":"200.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16661344228630352379","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑建桂","cipherText":"038+076*6*-<779041-58*>1<-9+3266-249388+076*6*-<779032><418+076*6*-<779041+9+5778/41145>*188820144>/19928+-49/<9","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":"1689805863763660800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171608661010583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1689805877722304512","invoiceNo":"28671092","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":"20230811","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张珂","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202307;号码:19925542727;其中预付金:200.80元;付款流水号:360000738544009;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691716087646","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/2023/08/11/169171608661010583.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":[]}
2023-08-11 09:08:38,339 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689805877722304512
2023-08-11 09:08:38,339 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171608661010583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 09:08:38,339 [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/2023/08/11/169171608661010583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 09:08:38,636 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171608661010583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 09:08:38,636 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689805877722304512
2023-08-11 09:08:38,636 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689805975515308032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169171608661010583.jpeg
2023-08-11 09:08:38,636 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689805975515308032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169171608661010583.jpeg
2023-08-11 09:08:39,718 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689805975515308032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169171608661010583.jpeg
2023-08-11 09:08:39,718 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689805975515308032
2023-08-11 09:08:39,718 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689805877722304512
2023-08-11 09:14:27,778 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.80","amountWithoutTax":"200.80","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":"200.80","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.80","amountWithoutTax":"200.80","backType":"0","balanceAmount":"200.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16661344228630352379","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑建桂","cipherText":"038+076*6*-<779041-58*>1<-9+3266-249388+076*6*-<779032><418+076*6*-<779041+9+5778/41145>*188820144>/19928+-49/<9","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":"1689805863763660800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171608661010583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1689805877722304512","invoiceNo":"28671092","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":"20230811","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张珂","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202307;号码:19925542727;其中预付金:200.80元;付款流水号:360000738544009;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691716087646","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/2023/08/11/169171608661010583.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":[]}
2023-08-11 09:14:28,012 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 09:22:10,556 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308111252"}】
2023-08-11 09:22:11,040 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009494","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-202308 恩福外审费用申请-\\","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5999"}]}}
2023-08-11 09:22:11,447 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009494,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002161670","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-11 09:26:25,686 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:26:25,686 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007097607884845056,"preInvoiceId":1006851777160495104,"batchNo":1006851775279796224,"outBatchNo":1006851775279796224,"salesbillId":"1006851774956687360","salesbillNo":"IB2308105335-1","invoiceCode":"4400221130","invoiceNo":"37447902","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广东省广业创意产业园投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserBankAccount":"059201040002176","invoiceColor":"1","invoiceType":"s","machineCode":"661603751645","paperDrewDate":"20230811","checkCode":"74731550940822071833","cashierName":"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":105999.900000,"amountWithoutTax":99999.910000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+<+52460317/*69209-3-11/2>50550*022>9</80/492>8521273951*18+121281*270*25599+>>03*2391770*635>8<581/4/6><*-0","cipherTextTwoCode":"01,01,4400221130,37447902,99999.91,20230811,74731550940822071833,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1691717180764,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbGJMS2Q3QWg0bDc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1691717180683,"createUserId":"0","updateTime":1691717180764,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1691717180764,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦2楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1007097608186834944,"invoiceId":1007097607884845056,"preInvoiceId":1006851777160495104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006851777160495105,"invoiceCode":"4400221130","invoiceNo":"37447902","salesListNo":"","cargoCode":"1689564455872503808","cargoName":"*现代服务*其他现代服务","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.575908000000000","taxRate":"0.06","unitPrice":"173638.690000000000000","amountWithoutTax":99999.910000,"taxAmount":5999.990000,"amountWithTax":105999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3049900000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691717180760,"updateTime":1691717180771,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308105335-1","salesbillId":1006851774956687360,"amountWithTax":184057.01,"alreadyAmountWithTax":105999.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006851774956687361,"salesbillItemNo":"1","amountWithTax":184057.01,"alreayAmountWithTax":105999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.910000,"taxAmount":5999.990000,"amountWithTax":105999.900000,"preInvoiceItemId":1006851777160495105,"salesbillItemId":1006851774956687361,"salesbillItemNo":"1","salesbillNo":"IB2308105335-1","invoiceItemId":1007097608186834944}]}
2023-08-11 09:26:27,186 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbGJMS2Q3QWg0bDc=
2023-08-11 09:26:27,186 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbGJMS2Q3QWg0bDc=
2023-08-11 09:26:27,389 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbGJMS2Q3QWg0bDc=
2023-08-11 09:26:28,326 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308105335 -> 更新只要推送状态
2023-08-11 09:26:28,561 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308105335 -> 推送状态为否
2023-08-11 09:26:48,876 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:26:48,876 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007097706711076864,"preInvoiceId":1006851777160495107,"batchNo":1006851775279796224,"outBatchNo":1006851775279796224,"salesbillId":"1006851774956687360","salesbillNo":"IB2308105335-1","invoiceCode":"4400221130","invoiceNo":"37447903","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广东省广业创意产业园投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserBankAccount":"059201040002176","invoiceColor":"1","invoiceType":"s","machineCode":"661603751645","paperDrewDate":"20230811","checkCode":"85640354891754312561","cashierName":"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":78057.110000,"amountWithoutTax":73638.780000,"taxAmount":4418.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6/98+/65/<>/857202++>3298<1+065-0>84/33982<77-2+32*1827980492>9-842/>081-592-6-20882/-245-6<>4*3-992<33-4313","cipherTextTwoCode":"01,01,4400221130,37447903,73638.78,20230811,85640354891754312561,759F,","virtualFlag":"","abandonFlag":"0","redTime":1691717204265,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPdWVhbXpUaDU0Vjk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1691717204246,"createUserId":"0","updateTime":1691717204265,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1691717204265,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦2楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1007097706757214208,"invoiceId":1007097706711076864,"preInvoiceId":1006851777160495107,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006851777160495108,"invoiceCode":"4400221130","invoiceNo":"37447903","salesListNo":"","cargoCode":"1689564455872503808","cargoName":"*现代服务*其他现代服务","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.424092000000000","taxRate":"0.06","unitPrice":"173638.690000000000000","amountWithoutTax":73638.780000,"taxAmount":4418.330000,"amountWithTax":78057.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3049900000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691717204261,"updateTime":1691717204272,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308105335-1","salesbillId":1006851774956687360,"amountWithTax":184057.01,"alreadyAmountWithTax":78057.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006851774956687361,"salesbillItemNo":"1","amountWithTax":184057.01,"alreayAmountWithTax":78057.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73638.780000,"taxAmount":4418.330000,"amountWithTax":78057.110000,"preInvoiceItemId":1006851777160495108,"salesbillItemId":1006851774956687361,"salesbillItemNo":"1","salesbillNo":"IB2308105335-1","invoiceItemId":1007097706757214208}]}
2023-08-11 09:26:50,013 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPdWVhbXpUaDU0Vjk=
2023-08-11 09:26:50,013 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPdWVhbXpUaDU0Vjk=
2023-08-11 09:26:50,169 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPdWVhbXpUaDU0Vjk=
2023-08-11 09:26:50,937 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308105335 -> 更新只要推送状态
2023-08-11 09:26:51,171 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308105335 -> 推送状态为否
2023-08-11 09:30:07,157 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304590"}】
2023-08-11 09:30:07,657 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304590","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000293","Document_Date":"20230808","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"14.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090538X","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"218","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"14.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105512","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"6.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"6.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504J","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"6.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105425","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"39.62","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514G","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 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李甄然"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"9.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105486","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"6.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"}]}]}
2023-08-11 09:30:09,114 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304590","SP_PO_Item":"00010","SAP_PO":4400009505,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00020","SAP_PO":4400009505,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00030","SAP_PO":4400009505,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00040","SAP_PO":4400009505,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00050","SAP_PO":4400009505,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00060","SAP_PO":4400009505,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00070","SAP_PO":4400009505,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00080","SAP_PO":4400009505,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00090","SAP_PO":4400009505,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00100","SAP_PO":4400009505,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00110","SAP_PO":4400009505,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00120","SAP_PO":4400009505,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00130","SAP_PO":4400009505,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00140","SAP_PO":4400009505,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00150","SAP_PO":4400009505,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00160","SAP_PO":4400009505,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"},{"SP_PO":"O2304590","SP_PO_Item":"00170","SAP_PO":4400009505,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230811,"Creation_Time":"093005"}]}】
2023-08-11 09:30:10,157 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-11 09:30:26,517 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304589"}】
2023-08-11 09:30:26,986 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304589","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000293","Document_Date":"20230808","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"44.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105613","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"130.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"234.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501F","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105270","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"13.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"44.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501E","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"21.46","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190531H","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105441","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"424.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511G","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"28.30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105442","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105583","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105607","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"100","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105602","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 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李甄然"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"29.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190536X","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"35.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105438","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"29.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105261","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"29.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105579","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Momo Li 李甄然"}]}]}
2023-08-11 09:30:28,830 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304589","SP_PO_Item":"00010","SAP_PO":4400009506,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00020","SAP_PO":4400009506,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00030","SAP_PO":4400009506,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00040","SAP_PO":4400009506,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00050","SAP_PO":4400009506,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00060","SAP_PO":4400009506,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00070","SAP_PO":4400009506,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00080","SAP_PO":4400009506,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00090","SAP_PO":4400009506,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00100","SAP_PO":4400009506,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00110","SAP_PO":4400009506,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00120","SAP_PO":4400009506,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00130","SAP_PO":4400009506,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00140","SAP_PO":4400009506,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00150","SAP_PO":4400009506,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00160","SAP_PO":4400009506,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00170","SAP_PO":4400009506,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00180","SAP_PO":4400009506,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00190","SAP_PO":4400009506,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00200","SAP_PO":4400009506,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00210","SAP_PO":4400009506,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00220","SAP_PO":4400009506,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00230","SAP_PO":4400009506,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00240","SAP_PO":4400009506,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00250","SAP_PO":4400009506,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00260","SAP_PO":4400009506,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"},{"SP_PO":"O2304589","SP_PO_Item":"00270","SAP_PO":4400009506,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20230811,"Creation_Time":"093024"}]}】
2023-08-11 09:30:30,263 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-11 09:31:42,621 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:31:42,621 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007097607884845056,"preInvoiceId":1006851777160495104,"batchNo":1006851775279796224,"outBatchNo":1006851775279796224,"salesbillId":"1006851774956687360","salesbillNo":"IB2308105335-1","invoiceCode":"4400221130","invoiceNo":"37447902","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广东省广业创意产业园投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserBankAccount":"059201040002176","invoiceColor":"1","invoiceType":"s","machineCode":"661603751645","paperDrewDate":"20230811","checkCode":"74731550940822071833","cashierName":"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":105999.900000,"amountWithoutTax":99999.910000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+<+52460317/*69209-3-11/2>50550*022>9</80/492>8521273951*18+121281*270*25599+>>03*2391770*635>8<581/4/6><*-0","cipherTextTwoCode":"01,01,4400221130,37447902,99999.91,20230811,74731550940822071833,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1691717180764,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbGJMS2Q3QWg0bDc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1691717180683,"createUserId":"0","updateTime":1691717180764,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1691717180764,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦2楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1007097608186834944,"invoiceId":1007097607884845056,"preInvoiceId":1006851777160495104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006851777160495105,"invoiceCode":"4400221130","invoiceNo":"37447902","salesListNo":"","cargoCode":"1689564455872503808","cargoName":"*现代服务*其他现代服务","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.575908000000000","taxRate":"0.06","unitPrice":"173638.690000000000000","amountWithoutTax":99999.910000,"taxAmount":5999.990000,"amountWithTax":105999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3049900000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691717180760,"updateTime":1691717180771,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308105335-1","salesbillId":1006851774956687360,"amountWithTax":184057.01,"alreadyAmountWithTax":105999.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006851774956687361,"salesbillItemNo":"1","amountWithTax":184057.01,"alreayAmountWithTax":105999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.910000,"taxAmount":5999.990000,"amountWithTax":105999.900000,"preInvoiceItemId":1006851777160495105,"salesbillItemId":1006851774956687361,"salesbillItemNo":"1","salesbillNo":"IB2308105335-1","invoiceItemId":1007097608186834944}]}
2023-08-11 09:31:43,748 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbGJMS2Q3QWg0bDc=
2023-08-11 09:31:43,748 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbGJMS2Q3QWg0bDc=
2023-08-11 09:31:43,952 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbGJMS2Q3QWg0bDc=
2023-08-11 09:31:44,452 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308105335 -> 更新只要推送状态
2023-08-11 09:31:44,651 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308105335 -> 推送状态为否
2023-08-11 09:32:44,893 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:32:44,893 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007097706711076864,"preInvoiceId":1006851777160495107,"batchNo":1006851775279796224,"outBatchNo":1006851775279796224,"salesbillId":"1006851774956687360","salesbillNo":"IB2308105335-1","invoiceCode":"4400221130","invoiceNo":"37447903","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广东省广业创意产业园投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserBankAccount":"059201040002176","invoiceColor":"1","invoiceType":"s","machineCode":"661603751645","paperDrewDate":"20230811","checkCode":"85640354891754312561","cashierName":"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":78057.110000,"amountWithoutTax":73638.780000,"taxAmount":4418.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6/98+/65/<>/857202++>3298<1+065-0>84/33982<77-2+32*1827980492>9-842/>081-592-6-20882/-245-6<>4*3-992<33-4313","cipherTextTwoCode":"01,01,4400221130,37447903,73638.78,20230811,85640354891754312561,759F,","virtualFlag":"","abandonFlag":"0","redTime":1691717204265,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPdWVhbXpUaDU0Vjk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1691717204246,"createUserId":"0","updateTime":1691717204265,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1691717204265,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦2楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1007097706757214208,"invoiceId":1007097706711076864,"preInvoiceId":1006851777160495107,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006851777160495108,"invoiceCode":"4400221130","invoiceNo":"37447903","salesListNo":"","cargoCode":"1689564455872503808","cargoName":"*现代服务*其他现代服务","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.424092000000000","taxRate":"0.06","unitPrice":"173638.690000000000000","amountWithoutTax":73638.780000,"taxAmount":4418.330000,"amountWithTax":78057.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3049900000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691717204261,"updateTime":1691717204272,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308105335-1","salesbillId":1006851774956687360,"amountWithTax":184057.01,"alreadyAmountWithTax":78057.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006851774956687361,"salesbillItemNo":"1","amountWithTax":184057.01,"alreayAmountWithTax":78057.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":73638.780000,"taxAmount":4418.330000,"amountWithTax":78057.110000,"preInvoiceItemId":1006851777160495108,"salesbillItemId":1006851774956687361,"salesbillItemNo":"1","salesbillNo":"IB2308105335-1","invoiceItemId":1007097706757214208}]}
2023-08-11 09:32:45,830 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPdWVhbXpUaDU0Vjk=
2023-08-11 09:32:45,830 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPdWVhbXpUaDU0Vjk=
2023-08-11 09:32:45,987 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPdWVhbXpUaDU0Vjk=
2023-08-11 09:32:46,658 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308105335 -> 更新只要推送状态
2023-08-11 09:32:46,877 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308105335 -> 推送状态为否
2023-08-11 09:35:03,634 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5484","SODate":"[\"1688389795755855872\",\"1688389795793604608\"]","GTIDate":"[\"1688843245673259008\"]"}
2023-08-11 09:35:04,819 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020050897","Posting_Date":"20230701"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020050898","Posting_Date":"20230701"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661021","Posting_Date":"20230731"}]}
2023-08-11 09:35:05,195 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020050897","Mapping_Amount":"29999.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020050898","Mapping_Amount":43071.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661021","Mapping_Amount":73071.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:35:05,918 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:36:27,825 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5487","SODate":"[\"1688389795923632128\",\"1688389795927822336\"]","GTIDate":"[\"1689519743707123712\"]"}
2023-08-11 09:36:28,280 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020050904","Posting_Date":"20230701"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020050903","Posting_Date":"20230701"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702220011110714336","Posting_Date":"20230701"}]}
2023-08-11 09:36:28,564 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020050903","Mapping_Amount":35066.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020050904","Mapping_Amount":"26188.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702220011110714336","Mapping_Amount":61254.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:36:29,220 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:36:37,910 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5460","SODate":"[\"1688389794996690944\",\"1688389795063799808\"]","GTIDate":"[\"1689448406795952128\"]"}
2023-08-11 09:36:38,363 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020050859","Posting_Date":"20230701"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020050860","Posting_Date":"20230701"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930525","Posting_Date":"20230731"}]}
2023-08-11 09:36:38,629 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020050859","Mapping_Amount":37079.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020050860","Mapping_Amount":34082.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930525","Mapping_Amount":71162.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:36:39,287 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:36:47,695 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5604","SODate":"[\"1688389797085450240\",\"1688389797119008768\"]","GTIDate":"[\"1689450421823479808\"]"}
2023-08-11 09:36:48,195 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020050947","Posting_Date":"20230701"},{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020050948","Posting_Date":"20230701"},{"Customer_NO":"ZC5604","Document_Type":"GTI","Document_NO":"23442000000157759000","Posting_Date":"20230701"}]}
2023-08-11 09:36:48,570 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020050947","Mapping_Amount":47666.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020050948","Mapping_Amount":50237.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5604","Document_Type":"GTI","Document_NO":"23442000000157759000","Mapping_Amount":97904.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:36:49,211 [57] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:36:58,442 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5492","SODate":"[\"1688389796254982144\",\"1688389796322091008\"]","GTIDate":"[\"1688730105472094208\"]"}
2023-08-11 09:36:58,879 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020050913","Posting_Date":"20230701"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020050914","Posting_Date":"20230701"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604870","Posting_Date":"20230701"}]}
2023-08-11 09:36:59,145 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020050913","Mapping_Amount":32544.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"SO","Document_NO":"0020050914","Mapping_Amount":44400.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5492","Document_Type":"GTI","Document_NO":"04403220011183604870","Mapping_Amount":76945.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:36:59,827 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:37:07,820 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5461","SODate":"[\"1688389795063799809\",\"1688389795168653312\"]","GTIDate":"[\"1688730374972903424\",\"1688730381067231232\",\"1688730392945496064\",\"1688730406379855872\",\"1688730436281044992\",\"1688730441595228160\"]"}
2023-08-11 09:37:08,285 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020050861","Posting_Date":"20230701"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020050862","Posting_Date":"20230701"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761146","Posting_Date":"20230701"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761147","Posting_Date":"20230701"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761148","Posting_Date":"20230701"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761149","Posting_Date":"20230701"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761150","Posting_Date":"20230701"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761151","Posting_Date":"20230701"}]}
2023-08-11 09:37:08,816 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020050861","Mapping_Amount":31023.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020050862","Mapping_Amount":25994.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761146","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761147","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761148","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761149","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761150","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200220031178761151","Mapping_Amount":7018.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:37:09,748 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:37:17,854 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5485","SODate":"[\"1688389795793608704\",\"1688389795860717568\"]","GTIDate":"[\"1688842533300084736\"]"}
2023-08-11 09:37:18,323 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020050899","Posting_Date":"20230701"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020050900","Posting_Date":"20230701"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003340","Posting_Date":"20230731"}]}
2023-08-11 09:37:18,621 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020050899","Mapping_Amount":20637.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020050900","Mapping_Amount":31825.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003340","Mapping_Amount":52463.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:37:19,309 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:37:28,747 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5504","SODate":"[\"1688389796817014784\",\"1688389796858957824\"]","GTIDate":"[\"1689090927192973312\"]"}
2023-08-11 09:37:29,218 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020050935","Posting_Date":"20230701"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020050936","Posting_Date":"20230701"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754618","Posting_Date":"20230731"}]}
2023-08-11 09:37:29,499 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020050935","Mapping_Amount":22809.58,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020050936","Mapping_Amount":24084.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754618","Mapping_Amount":46894.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:37:30,215 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:37:39,476 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5506","SODate":"[\"1688389796858961920\",\"1688389796959621120\"]","GTIDate":"[\"1688728810166161408\"]"}
2023-08-11 09:37:39,940 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020050939","Posting_Date":"20230701"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020050940","Posting_Date":"20230701"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200220011188722302","Posting_Date":"20230701"}]}
2023-08-11 09:37:40,206 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020050939","Mapping_Amount":28182.37,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020050940","Mapping_Amount":36395.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200220011188722302","Mapping_Amount":64577.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:37:40,924 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:37:48,300 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5464","SODate":"[\"1688385771107258368\",\"1688385771153395712\"]","GTIDate":"[\"1688805191029891072\"]"}
2023-08-11 09:37:48,769 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020050865","Posting_Date":"20230701"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020050866","Posting_Date":"20230701"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962356","Posting_Date":"20230731"}]}
2023-08-11 09:37:49,025 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020050865","Mapping_Amount":38800.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020050866","Mapping_Amount":"33728.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962356","Mapping_Amount":72528.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:37:49,692 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:37:59,527 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5495","SODate":"[\"1688385772378136577\",\"1688385772491378688\"]","GTIDate":"[\"1689451352308850688\"]"}
2023-08-11 09:38:00,038 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020050919","Posting_Date":"20230701"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020050920","Posting_Date":"20230701"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"23122000000006050548","Posting_Date":"20230701"}]}
2023-08-11 09:38:00,304 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020050919","Mapping_Amount":35524.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020050920","Mapping_Amount":18977.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"23122000000006050548","Mapping_Amount":54501.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:38:00,961 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:38:08,474 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5502","SODate":"[\"1688385772709486592\",\"1688385772784979968\"]","GTIDate":"[\"1688729075376197632\"]"}
2023-08-11 09:38:08,943 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020050931","Posting_Date":"20230701"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020050932","Posting_Date":"20230701"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622010","Posting_Date":"20230701"}]}
2023-08-11 09:38:09,209 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020050931","Mapping_Amount":39893.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020050932","Mapping_Amount":23710.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622010","Mapping_Amount":63603.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:38:09,908 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:38:17,352 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5470","SODate":"[\"1688385771308584960\",\"1688385771363110912\"]","GTIDate":"[\"1688804697611968512\"]"}
2023-08-11 09:38:17,806 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020050873","Posting_Date":"20230701"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020050874","Posting_Date":"20230701"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822725","Posting_Date":"20230701"}]}
2023-08-11 09:38:18,073 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020050873","Mapping_Amount":33820.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020050874","Mapping_Amount":22057.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822725","Mapping_Amount":55878.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:38:18,746 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:38:27,256 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5480","SODate":"[\"1688385771887398912\",\"1688385771937730560\"]","GTIDate":"[\"1689090677438943232\"]"}
2023-08-11 09:38:27,678 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020050889","Posting_Date":"20230701"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020050890","Posting_Date":"20230701"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150876","Posting_Date":"20230701"}]}
2023-08-11 09:38:27,944 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020050889","Mapping_Amount":34074.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020050890","Mapping_Amount":25367.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150876","Mapping_Amount":59441.64,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:38:28,615 [53] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:38:36,650 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5483","SODate":"[\"1688385772046786560\",\"1688385772101308416\"]","GTIDate":"[\"1689520283308527616\"]"}
2023-08-11 09:38:37,088 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020050895","Posting_Date":"20230701"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020050896","Posting_Date":"20230701"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904703","Posting_Date":"20230701"}]}
2023-08-11 09:38:37,353 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020050895","Mapping_Amount":46014.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020050896","Mapping_Amount":37158.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904703","Mapping_Amount":83173.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:38:38,010 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:38:46,314 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5471","SODate":"[\"1688385771384086528\",\"1688385771455385600\"]","GTIDate":"[\"1688842985106313216\"]"}
2023-08-11 09:38:46,767 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020050875","Posting_Date":"20230701"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020050876","Posting_Date":"20230701"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300220091127697554","Posting_Date":"20230731"}]}
2023-08-11 09:38:47,048 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020050875","Mapping_Amount":38746.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020050876","Mapping_Amount":"29875.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300220091127697554","Mapping_Amount":68621.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 09:38:47,673 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 09:39:08,188 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230810591"}】
2023-08-11 09:39:08,594 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230810591","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"50000200","Document_Date":"20230810","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年7月垃圾清运费","Merchandise_Category":"","Site":"5586","Order_Quantity":"1","Net_Price":"11579.24","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":"20230701","Requester":"GM AIIB 腾讯亚金"}]}]}
2023-08-11 09:39:09,298 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230810591","SP_PO_Item":"00010","SAP_PO":4400009507,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230811,"Creation_Time":"093905"}]}】
2023-08-11 09:39:09,762 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-11 09:39:26,396 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:39:26,396 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007100881606225920,"preInvoiceId":1006765226577612800,"batchNo":1006765224315195392,"outBatchNo":1006765224315195392,"salesbillId":"1006765223971115008","salesbillNo":"IB2308095321-1","invoiceCode":"044002207111","invoiceNo":"72120564","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230811","checkCode":"12722909343064106813","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1370.000000,"amountWithoutTax":1292.450000,"taxAmount":77.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/+/1312-042>1654/*-973*340-9<-3<756<*90186126768+/<+0<>9*68*>46-695*>123778/*>641245-<>66-35513401490<19><3247","cipherTextTwoCode":"01,10,044002207111,72120564,1292.45,20230811,12722909343064106813,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1691717961301,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691717961199,"createUserId":"0","updateTime":1691717961829,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691717961302,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007100881996296192,"invoiceId":1007100881606225920,"preInvoiceId":1006765226577612800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006765226577612801,"invoiceCode":"044002207111","invoiceNo":"72120564","salesListNo":"","cargoCode":"1689477952001548288","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1292.450000,"taxAmount":77.550000,"amountWithTax":1370.000000,"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":1691717961297,"updateTime":1691717961309,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095321-1","salesbillId":1006765223971115008,"amountWithTax":1370.00,"alreadyAmountWithTax":1370.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006765223971115009,"salesbillItemNo":"1","amountWithTax":1370.00,"alreayAmountWithTax":1370.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1292.450000,"taxAmount":77.550000,"amountWithTax":1370.000000,"preInvoiceItemId":1006765226577612801,"salesbillItemId":1006765223971115009,"salesbillItemNo":"1","salesbillNo":"IB2308095321-1","invoiceItemId":1007100881996296192}]}
2023-08-11 09:39:27,740 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:27,740 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:27,927 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:27,958 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:28,005 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:28,052 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:28,099 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:28,146 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:28,177 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:28,224 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:28,271 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:28,302 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:39:28,552 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095321 -> 更新只要推送状态
2023-08-11 09:39:28,786 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095321 -> 推送状态为否
2023-08-11 09:39:51,687 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:39:51,687 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007100987701178368,"preInvoiceId":1006765226564988928,"batchNo":1006765224201801728,"outBatchNo":1006765224201801728,"salesbillId":"1006765223732039680","salesbillNo":"IB2308095320-1","invoiceCode":"044002207111","invoiceNo":"72120565","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230811","checkCode":"16302051124732312183","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2054.000000,"amountWithoutTax":1937.740000,"taxAmount":116.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00750395><+3*8-*<0<42++<05/74<7</8<8+0/*-/*43+14445<*>52/331/*4*331/75>083/7>34*55-87/>466192+886-01490<1978/971","cipherTextTwoCode":"01,10,044002207111,72120565,1937.74,20230811,16302051124732312183,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1691717986516,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691717986493,"createUserId":"0","updateTime":1691717987073,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691717986516,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007100987755704320,"invoiceId":1007100987701178368,"preInvoiceId":1006765226564988928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006765226564988929,"invoiceCode":"044002207111","invoiceNo":"72120565","salesListNo":"","cargoCode":"1689477953758957568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1937.740000,"taxAmount":116.260000,"amountWithTax":2054.000000,"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":1691717986512,"updateTime":1691717986525,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095320-1","salesbillId":1006765223732039680,"amountWithTax":2054.00,"alreadyAmountWithTax":2054.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006765223732039681,"salesbillItemNo":"1","amountWithTax":2054.00,"alreayAmountWithTax":2054.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1937.740000,"taxAmount":116.260000,"amountWithTax":2054.000000,"preInvoiceItemId":1006765226564988929,"salesbillItemId":1006765223732039681,"salesbillItemNo":"1","salesbillNo":"IB2308095320-1","invoiceItemId":1007100987755704320}]}
2023-08-11 09:39:53,017 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,017 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,126 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,173 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,220 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,267 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,314 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,361 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,407 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,454 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,486 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,532 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:39:53,767 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095320 -> 更新只要推送状态
2023-08-11 09:39:53,956 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095320 -> 推送状态为否
2023-08-11 09:40:22,261 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:40:22,261 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007101111336644608,"preInvoiceId":1006839439002906624,"batchNo":1006839437071732736,"outBatchNo":1006839437071732736,"salesbillId":"1006839436669079552","salesbillNo":"ICC2308101705-1","invoiceCode":"044002207111","invoiceNo":"72120566","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"广发基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914400007528923126","purchaserTel":"02083936666","purchaserAddress":"广东省珠海市横琴新区环岛东路3018号2608室","purchaserBankName":"中国工商银行珠海东风支行","purchaserBankAccount":"2002025409000006949","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230811","checkCode":"01949628381366056474","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3890.000000,"amountWithoutTax":3669.810000,"taxAmount":220.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008658-2971910/45>1+--6<8+5*/*>8<0>0/92721/-4+/2-9/>626988<9927230>91-*>56>**6/223710-264-76<2984>01490<19->0117","cipherTextTwoCode":"01,10,044002207111,72120566,3669.81,20230811,01949628381366056474,649F,","virtualFlag":"","abandonFlag":"0","redTime":1691718015993,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691718015972,"createUserId":"0","updateTime":1691718016508,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691718015993,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007101111386976256,"invoiceId":1007101111336644608,"preInvoiceId":1006839439002906624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006839439002906625,"invoiceCode":"044002207111","invoiceNo":"72120566","salesListNo":"","cargoCode":"1689552125839286272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3669.810000,"taxAmount":220.190000,"amountWithTax":3890.000000,"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":1691718015988,"updateTime":1691718016000,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308101705-1","salesbillId":1006839436669079552,"amountWithTax":3890.00,"alreadyAmountWithTax":3890.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006839436669079553,"salesbillItemNo":"1","amountWithTax":3890.00,"alreayAmountWithTax":3890.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3669.810000,"taxAmount":220.190000,"amountWithTax":3890.000000,"preInvoiceItemId":1006839439002906625,"salesbillItemId":1006839436669079553,"salesbillItemNo":"1","salesbillNo":"ICC2308101705-1","invoiceItemId":1007101111386976256}]}
2023-08-11 09:40:23,761 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:23,761 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:23,870 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:23,917 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:23,964 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:24,011 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:24,042 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:24,089 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:24,136 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:24,167 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:24,214 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:24,261 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:40:24,511 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308101705 -> 更新只要推送状态
2023-08-11 09:40:55,650 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 09:40:55,650 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308111707","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-08-11 09:41:20,833 [7] 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":720.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路381号太古汇办公楼2座22层","purchaserBankAccount":"6291 0399 5011","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserName":"汇丰软件开发（广东）有限公司","purchaserNo":null,"purchaserTaxNo":"91440101788923141D","purchaserTel":"020-38589761","receiveUserEmail":"manager.TKH.HSBC.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308111707-1","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":720.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1689814100854968320","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"套","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-11 09:41:24,490 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 09:41:24,490 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308111707-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 09:41:31,111 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:41:31,111 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007101404677873664,"preInvoiceId":1007101383337291776,"batchNo":1007101381204758528,"outBatchNo":1007101381204758528,"salesbillId":"1007101380881797120","salesbillNo":"ICC2308111707-1","invoiceCode":"044002200111","invoiceNo":"26645595","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"汇丰软件开发（广东）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101788923141D","purchaserTel":"020-38589761","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2座22层","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserBankAccount":"6291 0399 5011","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230811","checkCode":"84263512490494225759","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1980*91/2-0-*74<<<759736-7<<*6/9*6<2+5771<10-0/42336<**8293/37/>>*/806*38<6>65/404--+7<4//*16081-50<00>1-/+0","cipherTextTwoCode":"01,10,044002200111,26645595,679.25,20230811,84263512490494225759,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1691718085989,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWYyS0tsWTRFNUQ=","receiveUserEmail":"manager.TKH.HSBC.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691718085909,"createUserId":"0","updateTime":1691718086618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691718085989,"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":1007101404975669248,"invoiceId":1007101404677873664,"preInvoiceId":1007101383337291776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007101383341486080,"invoiceCode":"044002200111","invoiceNo":"26645595","salesListNo":"","cargoCode":"1689814100854968320","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"套","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"679.250000000000000","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"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":1691718085985,"updateTime":1691718085999,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308111707-1","salesbillId":1007101380881797120,"amountWithTax":720.00,"alreadyAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007101380881797121,"salesbillItemNo":"1","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1007101383341486080,"salesbillItemId":1007101380881797121,"salesbillItemNo":"1","salesbillNo":"ICC2308111707-1","invoiceItemId":1007101404975669248}]}
2023-08-11 09:41:32,441 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWYyS0tsWTRFNUQ=
2023-08-11 09:41:32,441 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWYyS0tsWTRFNUQ=
2023-08-11 09:41:32,628 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWYyS0tsWTRFNUQ=
2023-08-11 09:41:33,489 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308111707 -> 更新只要推送状态
2023-08-11 09:44:55,897 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:44:55,897 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007100881606225920,"preInvoiceId":1006765226577612800,"batchNo":1006765224315195392,"outBatchNo":1006765224315195392,"salesbillId":"1006765223971115008","salesbillNo":"IB2308095321-1","invoiceCode":"044002207111","invoiceNo":"72120564","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230811","checkCode":"12722909343064106813","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1370.000000,"amountWithoutTax":1292.450000,"taxAmount":77.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/+/1312-042>1654/*-973*340-9<-3<756<*90186126768+/<+0<>9*68*>46-695*>123778/*>641245-<>66-35513401490<19><3247","cipherTextTwoCode":"01,10,044002207111,72120564,1292.45,20230811,12722909343064106813,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1691717961301,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691717961199,"createUserId":"0","updateTime":1691717961829,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691717961302,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007100881996296192,"invoiceId":1007100881606225920,"preInvoiceId":1006765226577612800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006765226577612801,"invoiceCode":"044002207111","invoiceNo":"72120564","salesListNo":"","cargoCode":"1689477952001548288","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1292.450000,"taxAmount":77.550000,"amountWithTax":1370.000000,"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":1691717961297,"updateTime":1691717961309,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095321-1","salesbillId":1006765223971115008,"amountWithTax":1370.00,"alreadyAmountWithTax":1370.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006765223971115009,"salesbillItemNo":"1","amountWithTax":1370.00,"alreayAmountWithTax":1370.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1292.450000,"taxAmount":77.550000,"amountWithTax":1370.000000,"preInvoiceItemId":1006765226577612801,"salesbillItemId":1006765223971115009,"salesbillItemNo":"1","salesbillNo":"IB2308095321-1","invoiceItemId":1007100881996296192}]}
2023-08-11 09:44:55,975 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:44:55,975 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007100987701178368,"preInvoiceId":1006765226564988928,"batchNo":1006765224201801728,"outBatchNo":1006765224201801728,"salesbillId":"1006765223732039680","salesbillNo":"IB2308095320-1","invoiceCode":"044002207111","invoiceNo":"72120565","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230811","checkCode":"16302051124732312183","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2054.000000,"amountWithoutTax":1937.740000,"taxAmount":116.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00750395><+3*8-*<0<42++<05/74<7</8<8+0/*-/*43+14445<*>52/331/*4*331/75>083/7>34*55-87/>466192+886-01490<1978/971","cipherTextTwoCode":"01,10,044002207111,72120565,1937.74,20230811,16302051124732312183,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1691717986516,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691717986493,"createUserId":"0","updateTime":1691717987073,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691717986516,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007100987755704320,"invoiceId":1007100987701178368,"preInvoiceId":1006765226564988928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006765226564988929,"invoiceCode":"044002207111","invoiceNo":"72120565","salesListNo":"","cargoCode":"1689477953758957568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1937.740000,"taxAmount":116.260000,"amountWithTax":2054.000000,"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":1691717986512,"updateTime":1691717986525,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095320-1","salesbillId":1006765223732039680,"amountWithTax":2054.00,"alreadyAmountWithTax":2054.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006765223732039681,"salesbillItemNo":"1","amountWithTax":2054.00,"alreayAmountWithTax":2054.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1937.740000,"taxAmount":116.260000,"amountWithTax":2054.000000,"preInvoiceItemId":1006765226564988929,"salesbillItemId":1006765223732039681,"salesbillItemNo":"1","salesbillNo":"IB2308095320-1","invoiceItemId":1007100987755704320}]}
2023-08-11 09:44:56,947 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:56,947 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,009 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,009 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,103 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,119 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,165 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,181 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,212 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,212 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,259 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,259 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,290 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,306 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,337 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,353 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,369 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,400 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,400 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,447 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,447 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,478 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQlBZK0Yxc3A2ejVYMytEVFNCL0pGST0=
2023-08-11 09:44:57,494 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,540 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYRzg5ckdzRmp2UndJUUs4TEM1SjZ4RT0=
2023-08-11 09:44:57,790 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095320 -> 更新只要推送状态
2023-08-11 09:44:57,822 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095321 -> 更新只要推送状态
2023-08-11 09:44:58,040 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095320 -> 推送状态为否
2023-08-11 09:44:58,072 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095321 -> 推送状态为否
2023-08-11 09:45:58,451 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:45:58,451 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007101111336644608,"preInvoiceId":1006839439002906624,"batchNo":1006839437071732736,"outBatchNo":1006839437071732736,"salesbillId":"1006839436669079552","salesbillNo":"ICC2308101705-1","invoiceCode":"044002207111","invoiceNo":"72120566","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"广发基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914400007528923126","purchaserTel":"02083936666","purchaserAddress":"广东省珠海市横琴新区环岛东路3018号2608室","purchaserBankName":"中国工商银行珠海东风支行","purchaserBankAccount":"2002025409000006949","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230811","checkCode":"01949628381366056474","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3890.000000,"amountWithoutTax":3669.810000,"taxAmount":220.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008658-2971910/45>1+--6<8+5*/*>8<0>0/92721/-4+/2-9/>626988<9927230>91-*>56>**6/223710-264-76<2984>01490<19->0117","cipherTextTwoCode":"01,10,044002207111,72120566,3669.81,20230811,01949628381366056474,649F,","virtualFlag":"","abandonFlag":"0","redTime":1691718015993,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691718015972,"createUserId":"0","updateTime":1691718016508,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691718015993,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007101111386976256,"invoiceId":1007101111336644608,"preInvoiceId":1006839439002906624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006839439002906625,"invoiceCode":"044002207111","invoiceNo":"72120566","salesListNo":"","cargoCode":"1689552125839286272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3669.810000,"taxAmount":220.190000,"amountWithTax":3890.000000,"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":1691718015988,"updateTime":1691718016000,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308101705-1","salesbillId":1006839436669079552,"amountWithTax":3890.00,"alreadyAmountWithTax":3890.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006839436669079553,"salesbillItemNo":"1","amountWithTax":3890.00,"alreayAmountWithTax":3890.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3669.810000,"taxAmount":220.190000,"amountWithTax":3890.000000,"preInvoiceItemId":1006839439002906625,"salesbillItemId":1006839436669079553,"salesbillItemNo":"1","salesbillNo":"ICC2308101705-1","invoiceItemId":1007101111386976256}]}
2023-08-11 09:45:59,388 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,388 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,497 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,544 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,586 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,623 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,670 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,701 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,748 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,795 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,841 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:45:59,873 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYSElEbndjOW9UNml0RWgxZUdwYjlmcz0=
2023-08-11 09:46:00,091 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308101705 -> 更新只要推送状态
2023-08-11 09:47:00,608 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 09:47:00,608 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007101404677873664,"preInvoiceId":1007101383337291776,"batchNo":1007101381204758528,"outBatchNo":1007101381204758528,"salesbillId":"1007101380881797120","salesbillNo":"ICC2308111707-1","invoiceCode":"044002200111","invoiceNo":"26645595","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"汇丰软件开发（广东）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101788923141D","purchaserTel":"020-38589761","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2座22层","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserBankAccount":"6291 0399 5011","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230811","checkCode":"84263512490494225759","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1980*91/2-0-*74<<<759736-7<<*6/9*6<2+5771<10-0/42336<**8293/37/>>*/806*38<6>65/404--+7<4//*16081-50<00>1-/+0","cipherTextTwoCode":"01,10,044002200111,26645595,679.25,20230811,84263512490494225759,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1691718085989,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWYyS0tsWTRFNUQ=","receiveUserEmail":"manager.TKH.HSBC.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691718085909,"createUserId":"0","updateTime":1691718086618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691718085989,"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":1007101404975669248,"invoiceId":1007101404677873664,"preInvoiceId":1007101383337291776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007101383341486080,"invoiceCode":"044002200111","invoiceNo":"26645595","salesListNo":"","cargoCode":"1689814100854968320","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"套","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"679.250000000000000","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"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":1691718085985,"updateTime":1691718085999,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308111707-1","salesbillId":1007101380881797120,"amountWithTax":720.00,"alreadyAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007101380881797121,"salesbillItemNo":"1","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1007101383341486080,"salesbillItemId":1007101380881797121,"salesbillItemNo":"1","salesbillNo":"ICC2308111707-1","invoiceItemId":1007101404975669248}]}
2023-08-11 09:47:01,576 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWYyS0tsWTRFNUQ=
2023-08-11 09:47:01,576 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWYyS0tsWTRFNUQ=
2023-08-11 09:47:01,795 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWYyS0tsWTRFNUQ=
2023-08-11 09:47:02,295 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308111707 -> 更新只要推送状态
2023-08-11 10:00:21,132 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"3000.00","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"3000.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"3000.00","backType":"0","balanceAmount":"3000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63257243393689362900","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"3176><31580-<4-4827-7+6<+0+21<8-//*<-1++792<>37<244*135+5*41/8->70580>6/-482767>66<323<*87/+5>-/2>692+-11702","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689818893792657408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171919382187759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100163350","invoiceId":"1689818908263010304","invoiceNo":"11039409","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"邮寄代开11","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661811184551","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":"20230809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","purchaserAddress":"北京市顺义区大孙各庄镇社石路西户段3号010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","replaceTaxNo":"11019200DK02358","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691719194246","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","sellerAddress":"中076E","sellerBankAccount":"","sellerBankInfo":"00000000","sellerBankName":"市/:国家96北京3价区开风L01330126600000000","sellerCode":"","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","sellerNo":"","sellerTaxNo":"11019200DK02358","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171919382187759.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":[]}
2023-08-11 10:00:22,143 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689818908263010304
2023-08-11 10:00:22,143 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171919382187759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 10:00:22,143 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171919382187759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 10:00:22,441 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171919382187759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 10:00:22,441 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689818908263010304
2023-08-11 10:00:22,441 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689818993783476224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169171919382187759.jpeg
2023-08-11 10:00:22,441 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689818993783476224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169171919382187759.jpeg
2023-08-11 10:00:23,442 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689818993783476224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169171919382187759.jpeg
2023-08-11 10:00:23,442 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689818993783476224
2023-08-11 10:00:23,442 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689818908263010304
2023-08-11 10:06:15,692 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"3000.00","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"3000.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"3000.00","backType":"0","balanceAmount":"3000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63257243393689362900","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"3176><31580-<4-4827-7+6<+0+21<8-//*<-1++792<>37<244*135+5*41/8->70580>6/-482767>66<323<*87/+5>-/2>692+-11702","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689818893792657408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171919382187759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100163350","invoiceId":"1689818908263010304","invoiceNo":"11039409","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"邮寄代开11","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661811184551","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":"20230809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","purchaserAddress":"北京市顺义区大孙各庄镇社石路西户段3号010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","replaceTaxNo":"11019200DK02358","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691719194246","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","sellerAddress":"中076E","sellerBankAccount":"","sellerBankInfo":"00000000","sellerBankName":"市/:国家96北京3价区开风L01330126600000000","sellerCode":"","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","sellerNo":"","sellerTaxNo":"11019200DK02358","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171919382187759.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":[]}
2023-08-11 10:06:16,114 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 10:12:43,715 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308111253"}】
2023-08-11 10:12:44,789 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009506","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5998"}]}}
2023-08-11 10:12:46,071 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009506,"PO_Item_NO":"00270","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00260","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00250","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00240","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00230","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009506,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002161816","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-11 10:13:26,601 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308111254"}】
2023-08-11 10:13:27,008 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009505","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"}]}}
2023-08-11 10:13:27,273 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009505,"PO_Item_NO":"00170","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00160","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00150","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00140","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00130","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00120","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00110","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00100","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00090","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00080","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00070","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00060","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00050","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00040","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00030","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00020","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"},{"PO_NO":4400009505,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504N blocked against direct postings on 11.08.2023"}]}】
2023-08-11 10:17:18,734 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308044456", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1687348822422589440","InvoiceNo":"06460354","VATAmountB":"0","Invoiceattachment":{"id":"ebb5f999-a43d-45f5-8c48-f156ac89c9b5","name":"169113026451274932.jpeg","fileSize":460939},"TotalAmountinclVATC":"1768","AmountwithoutVATA":1768,"userCode":"10001478","userName":"天津惠灵顿国际学校","InvoiceId":"1687348759874326528","imageId":"1687348744590278656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1768,"Date":"2023-08-04","TaxRate":"","InvoiceType":"普票","_id":"3626c12c-2b20-4d3a-8156-58322bff8e97","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Description":"2023.7洗衣费","Attachments":null,"Lineitemtext":"202308王春燕2023.7洗衣费","ExpTypeDes":"洗衣费|Laundry fee","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"}]}
2023-08-11 10:17:18,734 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308044456-Reject-1
2023-08-11 10:17:18,734 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308044456","status":"1"}
2023-08-11 10:17:25,526 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 10:17:25,526 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308044456-Success-0
2023-08-11 10:17:25,526 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 10:17:25,822 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1768.00","amountWithoutTax":"1768.00","cargoName":"工装清洗费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"1768.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1768.00","amountWithoutTax":"1768.00","backType":"1","balanceAmount":"1768.00","billCode":"ER202308044456","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60250103001933472244","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"5>6*905->5*+2+8-3423<*-76104+<88/++9>-4643*610>53--792-14+75-9/1/+>5*<++8+342<>9-767165*90//*8<34042*2149*5<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687348744590278656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169113026451274932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100105","invoiceId":"1687348759874326528","invoiceNo":"06460354","invoiceSheet":"4","invoiceStatus":"1","invoiceType":"c","invoicerName":"张立新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661606306483","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"代开企业税号:92120106MA0620RA7B 代开企业名称:天津市红桥区耘萱洗染店","replaceCompanyName":"国家税务总局天津市红桥区税务局第三税务所(代开发票)","replaceTaxNo":"12010600DK10681","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691130264782","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市红桥区康华里10号楼底商102 13752348688","sellerAddress":"天津市红桥区康华里10号楼底商10213752348688","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"000000","sellerCode":"","sellerName":"国家税务总局天津市红桥区税务局第三税务所(代开发票)","sellerNo":"","sellerTaxNo":"12010600DK10681","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169113026451274932.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":[]}
2023-08-11 10:17:25,994 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 10:17:26,088 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 10:17:26,088 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1768.00","amountWithoutTax":"1768.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"批","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"工装清洗费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1768.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691130264782","sellerAddress":"天津市红桥区康华里10号楼底商10213752348688","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局天津市红桥区税务局第三税务所(代开发票)","ext9":"","ext8":"","ext7":"","invoiceSheet":"4","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1687348744590278656","machineCode":"661606306483","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100105","xmlUrl":"","sellerTaxNo":"12010600DK10681","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169113026451274932.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局天津市红桥区税务局第三税务所(代开发票)","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1768.00","scanUserId":"6082067256900944058","createUserCode":"10001478","billCode":"ER202308044456","balanceAmount":"1768.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687348759874326528","isChange":"0","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5>6*905->5*+2+8-3423<*-76104+<88/++9>-4643*610>53--792-14+75-9/1/+>5*<++8+342<>9-767165*90//*8<34042*2149*5<","sellerAddrTel":"天津市红桥区康华里10号楼底商102 13752348688","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"06460354","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"12010600DK10681","orgName":"上海怡乐食食品科技服务有限公司天津分公司","serialNumber":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserBankName":"","checkCode":"60250103001933472244","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"天津","paperDrewDate":"20230804","checkerName":"","taxAmount":"0.00","sellerBankName":"000000","checkSignStatus":"3","invoicerName":"张立新","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:92120106MA0620RA7B 代开企业名称:天津市红桥区耘萱洗染店","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169113026451274932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1768.00","scanUserName":"天津惠灵顿国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001478","billCodeType":"expensesBill","billCode":"ER202308044456","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691720241876}
2023-08-11 10:17:26,088 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308044456, status is0, not need to process.
2023-08-11 10:45:19,427 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 10:45:19,427 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308115342","BusinessBillType":"AR","CompanyCode":"EHF-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661602656806"}
2023-08-11 10:45:23,080 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661602656806","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":84855.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"合肥市美菱大道90号","purchaserBankAccount":"12088001040032008","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserNo":null,"purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308115342-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":84855.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1689830306328616960","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7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-11 10:45:27,188 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 10:45:27,188 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308115342-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 10:45:36,240 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:45:36,240 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007117531239919617,"preInvoiceId":1007117500638236672,"batchNo":1007117498002575360,"outBatchNo":1007117498002575360,"salesbillId":"1007117497675419648","salesbillNo":"IB2308115342-1","invoiceCode":"034012100111","invoiceNo":"78457999","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"021-64263355","sellerAddress":"安徽省合肥市包河区美菱大道90号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"ce","machineCode":"661602656806","paperDrewDate":"20230811","checkCode":"75132446090371231213","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":84855.390000,"amountWithoutTax":84015.240000,"taxAmount":840.150000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"92<5*>-<6>/3<*7+/+>38419+<072/-2>8953817/9/424</<033<774/-16/54+4780/<<*>>9-/74288-2470>-26<-760-56*+*258474","cipherTextTwoCode":"01,10,034012100111,78457999,84015.24,20230811,75132446090371231213,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1691721930873,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkbWhqcmF6V1JIK3g=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691721930782,"createUserId":"0","updateTime":1691721931524,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691721930873,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007117531592241152,"invoiceId":1007117531239919617,"preInvoiceId":1007117500638236672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007117500638236673,"invoiceCode":"034012100111","invoiceNo":"78457999","salesListNo":"","cargoCode":"1689830306328616960","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":84015.240000,"taxAmount":840.150000,"amountWithTax":84855.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691721930870,"updateTime":1691721930881,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115342-1","salesbillId":1007117497675419648,"amountWithTax":84855.39,"alreadyAmountWithTax":84855.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007117497675419649,"salesbillItemNo":"1","amountWithTax":84855.39,"alreayAmountWithTax":84855.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84015.240000,"taxAmount":840.150000,"amountWithTax":84855.390000,"preInvoiceItemId":1007117500638236673,"salesbillItemId":1007117497675419649,"salesbillItemNo":"1","salesbillNo":"IB2308115342-1","invoiceItemId":1007117531592241152}]}
2023-08-11 10:45:37,350 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkbWhqcmF6V1JIK3g=
2023-08-11 10:45:37,350 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkbWhqcmF6V1JIK3g=
2023-08-11 10:45:37,600 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkbWhqcmF6V1JIK3g=
2023-08-11 10:45:38,537 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115342 -> 更新只要推送状态
2023-08-11 10:45:38,818 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115342 -> 推送状态为否
2023-08-11 10:51:10,809 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:51:10,809 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007117531239919617,"preInvoiceId":1007117500638236672,"batchNo":1007117498002575360,"outBatchNo":1007117498002575360,"salesbillId":"1007117497675419648","salesbillNo":"IB2308115342-1","invoiceCode":"034012100111","invoiceNo":"78457999","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"021-64263355","sellerAddress":"安徽省合肥市包河区美菱大道90号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"ce","machineCode":"661602656806","paperDrewDate":"20230811","checkCode":"75132446090371231213","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":84855.390000,"amountWithoutTax":84015.240000,"taxAmount":840.150000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"92<5*>-<6>/3<*7+/+>38419+<072/-2>8953817/9/424</<033<774/-16/54+4780/<<*>>9-/74288-2470>-26<-760-56*+*258474","cipherTextTwoCode":"01,10,034012100111,78457999,84015.24,20230811,75132446090371231213,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1691721930873,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkbWhqcmF6V1JIK3g=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691721930782,"createUserId":"0","updateTime":1691721931524,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691721930873,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007117531592241152,"invoiceId":1007117531239919617,"preInvoiceId":1007117500638236672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007117500638236673,"invoiceCode":"034012100111","invoiceNo":"78457999","salesListNo":"","cargoCode":"1689830306328616960","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":84015.240000,"taxAmount":840.150000,"amountWithTax":84855.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691721930870,"updateTime":1691721930881,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115342-1","salesbillId":1007117497675419648,"amountWithTax":84855.39,"alreadyAmountWithTax":84855.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007117497675419649,"salesbillItemNo":"1","amountWithTax":84855.39,"alreayAmountWithTax":84855.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84015.240000,"taxAmount":840.150000,"amountWithTax":84855.390000,"preInvoiceItemId":1007117500638236673,"salesbillItemId":1007117497675419649,"salesbillItemNo":"1","salesbillNo":"IB2308115342-1","invoiceItemId":1007117531592241152}]}
2023-08-11 10:51:12,028 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkbWhqcmF6V1JIK3g=
2023-08-11 10:51:12,028 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkbWhqcmF6V1JIK3g=
2023-08-11 10:51:12,246 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkbWhqcmF6V1JIK3g=
2023-08-11 10:51:12,840 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115342 -> 更新只要推送状态
2023-08-11 10:51:13,043 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115342 -> 推送状态为否
2023-08-11 10:52:15,820 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"139.00","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169172231171192912","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":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691722330961","commitUserId":"6544268160670482478","commitUserName":"王颖辉","commodityInspectionNo":"","createTime":"1691722316084","createUserCode":"10003934","createUserId":"6544268160670482478","createUserName":"王颖辉","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1953","hookTime":"","imageFileUrl":"","imageId":"1689831973998116864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172231174812811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002123361","invoiceDate":"","invoiceId":"1689831987835129856","invoiceNo":"01466340","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"冯敏芳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1691722312811","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172231174812811.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1691722331000","updateUserId":"6544268160670482478","updateUserName":"王颖辉","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1182","xPoint":"100","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 10:52:16,445 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689831987835129856
2023-08-11 10:52:16,445 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172231174812811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 10:52:16,445 [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/2023/08/11/169172231174812811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 10:52:16,757 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172231174812811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 10:52:16,757 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689831987835129856
2023-08-11 10:52:16,757 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689832056184119296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172231174812811.jpeg
2023-08-11 10:52:16,757 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689832056184119296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172231174812811.jpeg
2023-08-11 10:52:17,695 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689832056184119296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172231174812811.jpeg
2023-08-11 10:52:17,695 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689832056184119296
2023-08-11 10:52:17,695 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689831987835129856
2023-08-11 10:53:15,225 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:53:15,225 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 10:53:17,589 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:17,589 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:17,730 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:19,571 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:19,571 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:19,698 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:21,125 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:21,125 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:21,265 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:21,390 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:53:21,390 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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(BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"48.670000000000000","amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1070508010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722396593,"updateTime":1691722396610,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119484976091142,"invoiceId":1007119484908982272,"preInvoiceId":1006469169348030464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1006469169348030477,"invoiceCode":"3100223130","invoiceNo":"48508464","salesListNo":"","cargoCode":"1689181729579339841","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"48.670000000000000","amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1070508010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722396593,"updateTime":1691722396610,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119484976091143,"invoiceId":1007119484908982272,"preInvoiceId":1006469169348030464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1006469169348030479,"invoiceCode":"3100223130","invoiceNo":"48508464","salesListNo":"","cargoCode":"1689181729579339842","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC 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2023-08-11 10:53:22,837 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:22,837 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:22,962 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:24,322 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:24,322 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:24,432 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:24,432 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:24,463 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:24,567 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:26,133 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:26,133 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:26,149 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:26,149 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:26,290 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:26,305 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:53:26,962 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 10:53:27,183 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 10:53:28,012 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:28,012 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:28,153 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:29,696 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:29,696 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:29,837 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:31,526 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:53:31,526 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 10:53:31,558 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:31,558 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:31,714 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:33,309 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:33,309 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:33,438 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:34,991 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:34,991 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:35,148 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:36,837 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:36,837 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:36,993 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:53:37,993 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:53:37,993 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007119554991558656,"preInvoiceId":1006469201769992192,"batchNo":1006469199318880256,"outBatchNo":1006469199318880256,"salesbillId":"1006469198978994176","salesbillNo":"IB2308095313-8","invoiceCode":"3100223130","invoiceNo":"48508466","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","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":"661568710505","paperDrewDate":"20230811","checkCode":"78557125360637831880","cashierName":"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":7.800000,"amountWithoutTax":6.900000,"taxAmount":0.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/+8-76+-<377*438001959148*04-328/3*-65+*+><1425<1+55898*/+-+3052670/7+*43<70151+859482912845995/>*--98*43768","cipherTextTwoCode":"01,01,3100223130,48508466,6.90,20230811,78557125360637831880,709F,","virtualFlag":"","abandonFlag":"0","redTime":1691722413303,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbVZyU0hWUkRtU0c=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1691722413281,"createUserId":"0","updateTime":1691722413303,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1691722413303,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007119555046084608,"invoiceId":1007119554991558656,"preInvoiceId":1006469201769992192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006469201769992193,"invoiceCode":"3100223130","invoiceNo":"48508466","salesListNo":"","cargoCode":"1689181729579339863","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.900000000000000","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722413299,"updateTime":1691722413312,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095313-8","salesbillId":1006469198978994176,"amountWithTax":7.80,"alreadyAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006469198978994177,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1006469201769992193,"salesbillItemId":1006469198978994177,"salesbillItemNo":"1","salesbillNo":"IB2308095313-8","invoiceItemId":1007119555046084608}]}
2023-08-11 10:53:40,817 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 10:53:40,832 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbVZyU0hWUkRtU0c=
2023-08-11 10:53:40,832 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbVZyU0hWUkRtU0c=
2023-08-11 10:53:40,973 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbVZyU0hWUkRtU0c=
2023-08-11 10:53:41,020 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 10:53:41,442 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:41,442 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:41,567 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:41,692 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 10:53:41,926 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 10:53:43,348 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:43,348 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:43,504 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:44,917 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:53:44,917 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 10:53:45,026 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:45,026 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:45,183 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:46,917 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:46,917 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:47,089 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:48,776 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:48,776 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:48,901 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:50,397 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:53:50,397 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007119607068078080,"preInvoiceId":1006469265506639872,"batchNo":1006469263793721344,"outBatchNo":1006469263793721344,"salesbillId":"1006469263458029568","salesbillNo":"IB2308095313-11","invoiceCode":"3100223130","invoiceNo":"48508468","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"康帕斯（中国）企业管理服务有限公司苏州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378664,"purchaserNo":"","purchaserTaxNo":"91320505714023239U","purchaserTel":"021-64263355","purchaserAddress":"苏州高新区长江路579号（一层员工食堂）","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"546960081742","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230811","checkCode":"55456988291824072047","cashierName":"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":95.460000,"amountWithoutTax":84.480000,"taxAmount":10.980000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+/118>75>/-396/4675/870<9220>*165--6*11767-1<9-+7/3-8>+8<8*/+++--913-<96/21751*49>8++6/<021*>6*1/547-/60/3*+","cipherTextTwoCode":"01,01,3100223130,48508468,84.48,20230811,55456988291824072047,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1691722425716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXV3U1I5Q0lSUWw=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1691722425698,"createUserId":"0","updateTime":1691722425716,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1691722425716,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007119607114215424,"invoiceId":1007119607068078080,"preInvoiceId":1006469265506639872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006469265506639873,"invoiceCode":"3100223130","invoiceNo":"48508468","salesListNo":"","cargoCode":"1689181729579339915","cargoName":"*日用杂品*大褂,长袖白大褂M码（EuresLogo）,国产,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"42.240000000000000","amountWithoutTax":84.480000,"taxAmount":10.980000,"amountWithTax":95.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722425713,"updateTime":1691722425723,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095313-11","salesbillId":1006469263458029568,"amountWithTax":95.46,"alreadyAmountWithTax":95.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006469263458029569,"salesbillItemNo":"1","amountWithTax":95.46,"alreayAmountWithTax":95.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84.480000,"taxAmount":10.980000,"amountWithTax":95.460000,"preInvoiceItemId":1006469265506639873,"salesbillItemId":1006469263458029569,"salesbillItemNo":"1","salesbillNo":"IB2308095313-11","invoiceItemId":1007119607114215424}]}
2023-08-11 10:53:50,601 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:50,601 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:50,773 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:51,586 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXV3U1I5Q0lSUWw=
2023-08-11 10:53:51,586 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXV3U1I5Q0lSUWw=
2023-08-11 10:53:51,711 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXV3U1I5Q0lSUWw=
2023-08-11 10:53:52,383 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 10:53:52,523 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:52,523 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:52,586 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 10:53:52,679 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:54,523 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:54,523 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:54,691 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:56,488 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:56,488 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:56,644 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:58,410 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:58,410 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:58,550 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:53:58,879 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:53:58,879 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:53:59,019 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:00,921 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:00,921 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:01,061 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:01,108 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:01,108 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:01,280 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:02,733 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:02,733 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:02,905 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:03,659 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:03,660 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:03,817 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:04,542 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:04,542 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:04,664 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:05,995 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:05,995 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:06,135 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:06,354 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:06,354 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:06,510 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:11,510 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:11,510 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:11,651 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:12,121 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:12,121 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:12,308 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:13,465 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:13,465 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:13,606 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:14,529 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:14,529 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:14,701 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:15,390 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:15,390 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:15,530 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:16,908 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:16,908 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:17,066 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:17,300 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:17,300 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:17,425 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:19,357 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:19,357 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:19,498 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:19,649 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:19,649 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:19,790 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:21,888 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:21,888 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:22,045 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:54:22,123 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:22,123 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:22,263 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:22,882 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 10:54:23,116 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 10:54:25,019 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:25,019 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:25,159 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:27,347 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:27,347 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:27,472 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:29,858 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:29,858 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:29,983 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:32,326 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:32,326 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:32,467 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:34,948 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:34,948 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:35,089 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:40,082 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:40,082 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:40,222 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:42,441 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:42,441 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:42,628 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:44,798 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:44,798 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:44,955 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:47,189 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:47,189 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:47,361 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:49,486 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:49,486 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:49,624 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:51,646 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:51,646 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:51,786 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:54,018 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:54,018 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:54,158 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:56,258 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:56,258 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:56,399 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:58,589 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:58,589 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:54:58,747 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:00,928 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:00,928 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:01,084 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:03,352 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:03,352 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:03,492 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:06,448 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:06,448 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:06,604 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:08,844 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:08,844 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:09,000 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:16,431 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:16,431 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:16,665 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:18,948 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:18,948 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:19,105 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:22,323 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:22,323 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:22,463 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:24,697 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:24,697 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:24,838 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:27,291 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:27,291 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:27,416 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:29,510 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:29,510 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:29,671 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:31,765 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:31,765 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:31,905 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:34,077 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:34,077 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:34,233 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:36,525 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:36,525 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:36,682 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:39,010 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:39,010 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:39,151 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:45,557 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:45,557 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:45,683 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:48,281 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:48,281 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:48,453 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:50,865 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:50,865 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:51,021 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:53,546 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:53,546 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:53,686 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:56,119 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:56,119 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:56,292 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:58,684 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:58,684 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:55:58,825 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:01,090 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:01,090 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:01,200 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:03,403 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:03,403 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:03,544 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:05,901 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:05,901 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:06,026 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:08,323 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:08,323 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:08,480 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:10,632 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:10,632 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:10,773 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:18,149 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:18,149 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:18,321 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:20,426 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:20,426 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:20,567 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:56:21,568 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 10:56:21,755 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 10:57:19,543 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"139.00","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169172231171192912","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":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1691722330961","commitUserId":"6544268160670482478","commitUserName":"王颖辉","commodityInspectionNo":"","createTime":"1691722316084","createUserCode":"10003934","createUserId":"6544268160670482478","createUserName":"王颖辉","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1953","hookTime":"","imageFileUrl":"","imageId":"1689831973998116864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172231174812811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002123361","invoiceDate":"","invoiceId":"1689831987835129856","invoiceNo":"01466340","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"冯敏芳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1691722312811","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172231174812811.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1691722331000","updateUserId":"6544268160670482478","updateUserName":"王颖辉","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1182","xPoint":"100","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 10:57:19,711 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 10:58:23,207 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:58:23,207 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 10:58:23,238 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:58:23,238 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 10:58:24,270 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:24,270 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:24,270 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:24,270 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:24,411 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:24,426 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:25,997 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:25,997 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:26,012 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:26,012 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:26,122 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:26,169 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:27,642 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:27,642 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:27,783 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:27,908 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:27,908 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:28,033 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:29,237 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:29,237 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:29,377 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:29,487 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:29,487 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:29,638 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:30,966 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:30,966 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:31,122 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:31,247 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:31,247 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:31,388 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:32,607 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:32,607 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:32,779 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 10:58:33,060 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:33,060 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:33,185 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:33,357 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 10:58:33,669 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 10:58:34,791 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:34,791 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:34,916 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:36,433 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:36,433 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:36,573 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 10:58:37,152 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 10:58:37,543 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 10:59:28,301 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:59:28,301 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007119607068078080,"preInvoiceId":1006469265506639872,"batchNo":1006469263793721344,"outBatchNo":1006469263793721344,"salesbillId":"1006469263458029568","salesbillNo":"IB2308095313-11","invoiceCode":"3100223130","invoiceNo":"48508468","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"康帕斯（中国）企业管理服务有限公司苏州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378664,"purchaserNo":"","purchaserTaxNo":"91320505714023239U","purchaserTel":"021-64263355","purchaserAddress":"苏州高新区长江路579号（一层员工食堂）","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"546960081742","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230811","checkCode":"55456988291824072047","cashierName":"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":95.460000,"amountWithoutTax":84.480000,"taxAmount":10.980000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+/118>75>/-396/4675/870<9220>*165--6*11767-1<9-+7/3-8>+8<8*/+++--913-<96/21751*49>8++6/<021*>6*1/547-/60/3*+","cipherTextTwoCode":"01,01,3100223130,48508468,84.48,20230811,55456988291824072047,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1691722425716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXV3U1I5Q0lSUWw=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1691722425698,"createUserId":"0","updateTime":1691722425716,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1691722425716,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007119607114215424,"invoiceId":1007119607068078080,"preInvoiceId":1006469265506639872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006469265506639873,"invoiceCode":"3100223130","invoiceNo":"48508468","salesListNo":"","cargoCode":"1689181729579339915","cargoName":"*日用杂品*大褂,长袖白大褂M码（EuresLogo）,国产,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"42.240000000000000","amountWithoutTax":84.480000,"taxAmount":10.980000,"amountWithTax":95.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722425713,"updateTime":1691722425723,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095313-11","salesbillId":1006469263458029568,"amountWithTax":95.46,"alreadyAmountWithTax":95.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006469263458029569,"salesbillItemNo":"1","amountWithTax":95.46,"alreayAmountWithTax":95.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84.480000,"taxAmount":10.980000,"amountWithTax":95.460000,"preInvoiceItemId":1006469265506639873,"salesbillItemId":1006469263458029569,"salesbillItemNo":"1","salesbillNo":"IB2308095313-11","invoiceItemId":10071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2023-08-11 10:59:28,317 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:59:28,317 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007119554991558656,"preInvoiceId":1006469201769992192,"batchNo":1006469199318880256,"outBatchNo":1006469199318880256,"salesbillId":"1006469198978994176","salesbillNo":"IB2308095313-8","invoiceCode":"3100223130","invoiceNo":"48508466","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","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":"661568710505","paperDrewDate":"20230811","checkCode":"78557125360637831880","cashierName":"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":7.800000,"amountWithoutTax":6.900000,"taxAmount":0.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/+8-76+-<377*438001959148*04-328/3*-65+*+><1425<1+55898*/+-+3052670/7+*43<70151+859482912845995/>*--98*43768","cipherTextTwoCode":"01,01,3100223130,48508466,6.90,20230811,78557125360637831880,709F,","virtualFlag":"","abandonFlag":"0","redTime":1691722413303,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbVZyU0hWUkRtU0c=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1691722413281,"createUserId":"0","updateTime":1691722413303,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1691722413303,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007119555046084608,"invoiceId":1007119554991558656,"preInvoiceId":1006469201769992192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006469201769992193,"invoiceCode":"3100223130","invoiceNo":"48508466","salesListNo":"","cargoCode":"1689181729579339863","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.900000000000000","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722413299,"updateTime":1691722413312,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095313-8","salesbillId":1006469198978994176,"amountWithTax":7.80,"alreadyAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006469198978994177,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1006469201769992193,"salesbillItemId":1006469198978994177,"salesbillItemNo":"1","salesbillNo":"IB2308095313-8","invoiceItemId":1007119555046084608}]}
2023-08-11 10:59:28,348 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:59:28,348 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 10:59:28,442 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 10:59:28,442 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 10:59:29,301 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbVZyU0hWUkRtU0c=
2023-08-11 10:59:29,301 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbVZyU0hWUkRtU0c=
2023-08-11 10:59:29,348 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:29,348 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:29,364 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXV3U1I5Q0lSUWw=
2023-08-11 10:59:29,364 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXV3U1I5Q0lSUWw=
2023-08-11 10:59:29,457 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbVZyU0hWUkRtU0c=
2023-08-11 10:59:29,489 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:29,520 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXV3U1I5Q0lSUWw=
2023-08-11 10:59:29,875 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:29,875 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:29,953 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 10:59:30,015 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:30,031 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 10:59:30,203 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 10:59:30,265 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 10:59:31,250 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:31,250 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:31,390 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:32,218 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:32,218 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:32,343 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:33,031 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:33,031 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:33,187 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:34,567 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:34,567 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:34,719 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:34,813 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:34,813 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:34,938 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:36,862 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:36,862 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:37,018 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:37,175 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:37,175 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:37,331 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:38,690 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:38,690 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:38,846 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:39,534 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:39,534 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:39,701 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:40,482 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:40,482 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:40,639 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:46,291 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:46,291 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:46,406 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:46,406 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:46,438 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:46,563 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:48,693 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:48,693 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:48,849 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:49,114 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:49,114 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:49,239 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:50,862 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:50,862 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:51,018 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:51,675 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:51,675 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:51,832 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:52,865 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:52,865 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:53,007 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:54,055 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:54,055 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:54,196 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:54,911 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:54,911 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:55,099 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:56,646 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:56,646 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:56,787 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:56,882 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:56,882 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:57,023 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:58,884 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:58,884 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:59,041 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 10:59:59,214 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:59,214 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 10:59:59,386 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:00,758 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:00,758 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:00,914 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:01,587 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:01,587 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:01,759 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:02,635 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:02,635 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:02,776 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:09,362 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:09,362 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:09,534 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:09,669 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:09,669 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:09,794 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:11,616 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:11,616 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:11,756 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:12,444 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:12,444 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:12,569 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:13,888 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:13,888 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:14,071 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:14,994 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:14,994 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:15,154 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:16,170 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:16,170 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:16,342 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:00:17,045 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 11:00:17,263 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 11:00:17,638 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:17,638 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:18,185 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:20,661 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:20,661 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:20,833 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:23,130 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:23,130 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:23,302 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:25,646 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:25,646 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:25,771 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:28,115 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:28,115 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:28,255 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:30,766 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:30,766 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:30,907 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:33,782 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:33,782 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:33,923 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:36,331 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:36,331 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:36,458 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:38,837 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:38,837 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:39,024 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:41,491 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:41,491 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:41,616 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:43,933 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:43,933 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:44,090 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:46,370 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:46,370 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:46,510 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:53,250 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:53,250 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:53,407 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:55,692 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:55,692 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:55,848 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:58,114 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:58,114 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:00:58,379 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:00,671 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:00,671 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:00,828 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:03,249 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:03,249 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:03,374 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:05,767 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:05,767 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:05,924 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:11,889 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"75.69","amountWithoutTax":"75.69","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"75.69000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75.69","amountWithoutTax":"75.69","backType":"0","balanceAmount":"75.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67224389882266148122","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"91>8<4>692*-1+908/>70+56+7268+>403156>16<74/<243<1><+08230*+43+03+7**61+51+/>34<74+-21+5>403156>16<74/<22+/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003728","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689834233276743680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285128099040.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1689834245620580354","invoiceNo":"98255835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18621350459","purchaserAddress":"18621350459孙怡玲","purchaserBankAccount":"","purchaserBankInfo":"孙怡玲","purchaserBankName":"","purchaserCode":"","purchaserName":"孙怡玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31603144308，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":"1691722851465","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285128099040.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":[]}
2023-08-11 11:01:11,905 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"75.50","amountWithoutTax":"75.50","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":"75.50000000","zeroTax":"3"},{"amountWithTax":"-47.19","amountWithoutTax":"-47.19","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":"28.31","amountWithoutTax":"28.31","backType":"0","balanceAmount":"28.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58534496873924427220","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*>2697<63/0513<410+1/5>80>+8++*5953++16<201->-738435>8*0<1949//32+/308132530+591/+03+>85*5953++16<201->-1+30","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003728","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689834235277426688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285173899095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1689834246681739264","invoiceNo":"97602896","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18621350459","purchaserAddress":"18621350459孙怡玲","purchaserBankAccount":"","purchaserBankInfo":"孙怡玲","purchaserBankName":"","purchaserCode":"","purchaserName":"孙怡玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31603144308，账单月：202305，发票金额不包含赠费和积分兑换47.19元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691722851942","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285173899095.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":[]}
2023-08-11 11:01:11,998 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"76.29","amountWithoutTax":"76.29","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":"76.29000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","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":"76.09","amountWithoutTax":"76.09","backType":"0","balanceAmount":"76.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68920450071421151167","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"9<9<-+<0+-16>0*>/6+388232348<-0+>96/0+-5-///9->>*37391+764*525><2*451->00<>6+7**012>4>*40+>96/0+-5-///9-9647","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003728","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689834237097754624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285220812140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1689834247738707968","invoiceNo":"02595383","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18621350459","purchaserAddress":"18621350459孙怡玲","purchaserBankAccount":"","purchaserBankInfo":"孙怡玲","purchaserBankName":"","purchaserCode":"","purchaserName":"孙怡玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31603144308，账单月：202307，发票金额不包含赠费和积分兑换0.2元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691722852376","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285220812140.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":[]}
2023-08-11 11:01:13,436 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689834245620580354
2023-08-11 11:01:13,436 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285128099040.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 11:01:13,436 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285128099040.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 11:01:13,498 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689834246681739264
2023-08-11 11:01:13,498 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285173899095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 11:01:13,498 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285173899095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 11:01:13,592 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689834247738707968
2023-08-11 11:01:13,592 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285220812140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 11:01:13,592 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285220812140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 11:01:13,665 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285128099040.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 11:01:13,665 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689834245620580354
2023-08-11 11:01:13,665 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689834308286287872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172285128099040.jpeg
2023-08-11 11:01:13,665 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689834308286287872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172285128099040.jpeg
2023-08-11 11:01:13,723 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285173899095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 11:01:13,723 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689834246681739264
2023-08-11 11:01:13,723 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689834308483420160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172285173899095.jpeg
2023-08-11 11:01:13,723 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689834308483420160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172285173899095.jpeg
2023-08-11 11:01:13,818 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285220812140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 11:01:13,818 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689834247738707968
2023-08-11 11:01:13,818 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689834309204840448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172285220812140.jpeg
2023-08-11 11:01:13,818 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689834309204840448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172285220812140.jpeg
2023-08-11 11:01:14,115 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:14,115 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:14,427 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689834308483420160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172285173899095.jpeg
2023-08-11 11:01:14,443 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689834308483420160
2023-08-11 11:01:14,443 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689834246681739264
2023-08-11 11:01:14,443 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689834308286287872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172285128099040.jpeg
2023-08-11 11:01:14,443 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689834308286287872
2023-08-11 11:01:14,443 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689834245620580354
2023-08-11 11:01:14,474 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689834309204840448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172285220812140.jpeg
2023-08-11 11:01:14,474 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689834309204840448
2023-08-11 11:01:14,474 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689834247738707968
2023-08-11 11:01:14,582 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:16,834 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:16,834 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:16,990 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:19,101 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 11:01:19,101 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308115345","BusinessBillType":"AR","CompanyCode":"CQD-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720049097"}
2023-08-11 11:01:19,320 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:19,320 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:19,476 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:21,894 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:21,894 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:22,066 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:24,269 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:24,269 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:24,413 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:25,116 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720049097","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":53769.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308115345-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53769.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1689834331778322432","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7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-11 11:01:26,575 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:26,575 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:26,716 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:28,827 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 11:01:28,827 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308115345-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 11:01:29,046 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:29,046 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:29,171 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:31,327 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:31,327 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:31,499 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:34,002 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:34,002 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:34,158 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:36,497 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:36,497 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:36,639 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:37,532 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:01:37,532 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007121563991875584,"preInvoiceId":1007121538712801280,"batchNo":1007121531840892928,"outBatchNo":1007121531840892928,"salesbillId":"1007121531484377088","salesbillNo":"IB2308115345-1","invoiceCode":"037022200211","invoiceNo":"23008000","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行青岛开发区支行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"ce","machineCode":"661720049097","paperDrewDate":"20230811","checkCode":"61426916571160334181","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":53769.240000,"amountWithoutTax":53236.870000,"taxAmount":532.370000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7<6624312//874334/<*+86-2+5<304*/-***330*5488*/+/5068<3</45/*07117/**570+57>/*3*/*421912489<5<*3-1<5580<-302","cipherTextTwoCode":"01,10,037022200211,23008000,53236.87,20230811,61426916571160334181,759F,","virtualFlag":"","abandonFlag":"0","redTime":1691722892351,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNneXpjT1BjU2NqOHg=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691722892264,"createUserId":"0","updateTime":1691722893036,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691722892351,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007121564319031296,"invoiceId":1007121563991875584,"preInvoiceId":1007121538712801280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007121538712801281,"invoiceCode":"037022200211","invoiceNo":"23008000","salesListNo":"","cargoCode":"1689834331778322432","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53236.870000,"taxAmount":532.370000,"amountWithTax":53769.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722892347,"updateTime":1691722892362,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115345-1","salesbillId":1007121531484377088,"amountWithTax":53769.24,"alreadyAmountWithTax":53769.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007121531484377089,"salesbillItemNo":"1","amountWithTax":53769.24,"alreayAmountWithTax":53769.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53236.870000,"taxAmount":532.370000,"amountWithTax":53769.240000,"preInvoiceItemId":1007121538712801281,"salesbillItemId":1007121531484377089,"salesbillItemNo":"1","salesbillNo":"IB2308115345-1","invoiceItemId":1007121564319031296}]}
2023-08-11 11:01:38,846 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNneXpjT1BjU2NqOHg=
2023-08-11 11:01:38,846 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNneXpjT1BjU2NqOHg=
2023-08-11 11:01:38,908 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:38,908 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:39,018 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNneXpjT1BjU2NqOHg=
2023-08-11 11:01:39,049 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:39,967 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115345 -> 更新只要推送状态
2023-08-11 11:01:40,202 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115345 -> 推送状态为否
2023-08-11 11:01:41,454 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:41,454 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:41,610 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:44,037 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:44,037 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:44,177 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:46,443 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:46,443 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:46,584 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:49,074 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:49,074 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:49,199 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:51,867 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:51,867 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:52,023 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:54,273 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:54,273 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:54,398 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:01:55,495 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 11:01:55,698 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 11:04:43,874 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308114542","invoiceDetails1":[{"Invoiceselection":"1689834309204840448","InvoiceNo":"02595383","VATAmountB":"0","Invoiceattachment":{"id":"19c78e02-9270-4fdc-84d1-0768599241b4","name":"169172285220812140.jpeg","fileSize":78813},"TotalAmountinclVATC":"76.09","AmountwithoutVATA":76.09,"userCode":"10003728","userName":"孙怡玲","InvoiceId":"1689834247738707968","imageId":"1689834237097754624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":76.09,"Date":"2023-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"77103904-2d0c-4e2e-a93a-8cd4245fd797","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202307-手机话费","Attachments":null,"Lineitemtext":"202308Cassie Sun 孙怡玲202307-手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1689834308483420160","InvoiceNo":"97602896","VATAmountB":"0","Invoiceattachment":{"id":"96f572b3-526b-43ca-879e-cc08f1155ea9","name":"169172285173899095.jpeg","fileSize":79246},"TotalAmountinclVATC":"28.31","AmountwithoutVATA":28.31,"userCode":"10003728","userName":"孙怡玲","InvoiceId":"1689834246681739264","imageId":"1689834235277426688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":28.31,"Date":"2023-06-16","TaxRate":"","InvoiceType":"电子发票","_id":"44c8bc0a-7939-4b50-bf4f-e4538f9bb4a6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305-手机话费","Attachments":null,"Lineitemtext":"202306Cassie Sun 孙怡玲202305-手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1689834308286287872","InvoiceNo":"98255835","VATAmountB":"0","Invoiceattachment":{"id":"8c61422e-6526-4c5d-97d4-e6a0741a1fa9","name":"169172285128099040.jpeg","fileSize":79830},"TotalAmountinclVATC":"75.69","AmountwithoutVATA":75.69,"userCode":"10003728","userName":"孙怡玲","InvoiceId":"1689834245620580354","imageId":"1689834233276743680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":75.69,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"8e03c4a0-862e-4dbf-a206-198fb69718fb","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202206-手机话费","Attachments":null,"Lineitemtext":"202307Cassie Sun 孙怡玲202206-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"}]}
2023-08-11 11:04:43,874 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1689834237097754624","invoiceId":"1689834247738707968"},{"imageId":"1689834235277426688","invoiceId":"1689834246681739264"},{"imageId":"1689834233276743680","invoiceId":"1689834245620580354"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308114542","billCodeType":"expensesBill","createTime":"2023-08-11T11:04:43.8746835+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003728","userName":"孙怡玲"}}
2023-08-11 11:04:44,548 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1689834233276743680",
      "message": "成功"
    },
    {
      "imageId": "1689834235277426688",
      "message": "成功"
    },
    {
      "imageId": "1689834237097754624",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-11 11:04:44,548 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-11 11:04:45,439 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 11:04:45,439 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"75.69000000","amountWithoutTax":"75.69","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"75.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691722851465","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1689834233276743680","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285128099040.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18621350459孙怡玲","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"75.69","scanUserId":"6082067291260682351","createUserCode":"10003728","billCode":"ER202308114542","balanceAmount":"75.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689834245620580354","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"孙怡玲","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"91>8<4>692*-1+908/>70+56+7268+>403156>16<74/<243<1><+08230*+43+03+7**61+51+/>34<74+-21+5>403156>16<74/<22+/5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98255835","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙怡玲","purchaserBankName":"","checkCode":"67224389882266148122","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230702","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31603144308，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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285128099040.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18621350459","amountWithTax":"75.69","scanUserName":"孙怡玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"75.50000000","amountWithoutTax":"75.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"75.50"},{"unitPrice":"","amountWithoutTax":"-47.19","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-47.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691722851942","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1689834235277426688","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285173899095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18621350459孙怡玲","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.31","scanUserId":"6082067291260682351","createUserCode":"10003728","billCode":"ER202308114542","balanceAmount":"28.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689834246681739264","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"孙怡玲","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*>2697<63/0513<410+1/5>80>+8++*5953++16<201->-738435>8*0<1949//32+/308132530+591/+03+>85*5953++16<201->-1+30","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97602896","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙怡玲","purchaserBankName":"","checkCode":"58534496873924427220","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230616","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31603144308，账单月：202305，发票金额不包含赠费和积分兑换47.19元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285173899095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18621350459","amountWithTax":"28.31","scanUserName":"孙怡玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"76.29000000","amountWithoutTax":"76.29","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"76.29"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691722852376","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1689834237097754624","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285220812140.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18621350459孙怡玲","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"76.09","scanUserId":"6082067291260682351","createUserCode":"10003728","billCode":"ER202308114542","balanceAmount":"76.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689834247738707968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"孙怡玲","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<9<-+<0+-16>0*>/6+388232348<-0+>96/0+-5-///9->>*37391+764*525><2*451->00<>6+7**012>4>*40+>96/0+-5-///9-9647","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02595383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙怡玲","purchaserBankName":"","checkCode":"68920450071421151167","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230802","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31603144308，账单月：202307，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285220812140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18621350459","amountWithTax":"76.09","scanUserName":"孙怡玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003728","billCodeType":"expensesBill","billCode":"ER202308114542","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691723080905}
2023-08-11 11:04:45,439 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308114542, status is0, not need to process.
2023-08-11 11:06:35,274 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"75.50","amountWithoutTax":"75.50","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":"75.50000000","zeroTax":"3"},{"amountWithTax":"-47.19","amountWithoutTax":"-47.19","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":"28.31","amountWithoutTax":"28.31","backType":"0","balanceAmount":"28.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58534496873924427220","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*>2697<63/0513<410+1/5>80>+8++*5953++16<201->-738435>8*0<1949//32+/308132530+591/+03+>85*5953++16<201->-1+30","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003728","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689834235277426688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285173899095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1689834246681739264","invoiceNo":"97602896","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18621350459","purchaserAddress":"18621350459孙怡玲","purchaserBankAccount":"","purchaserBankInfo":"孙怡玲","purchaserBankName":"","purchaserCode":"","purchaserName":"孙怡玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31603144308，账单月：202305，发票金额不包含赠费和积分兑换47.19元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691722851942","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285173899095.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":[]}
2023-08-11 11:06:35,274 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"76.29","amountWithoutTax":"76.29","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":"76.29000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","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":"76.09","amountWithoutTax":"76.09","backType":"0","balanceAmount":"76.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68920450071421151167","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"9<9<-+<0+-16>0*>/6+388232348<-0+>96/0+-5-///9->>*37391+764*525><2*451->00<>6+7**012>4>*40+>96/0+-5-///9-9647","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003728","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689834237097754624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285220812140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1689834247738707968","invoiceNo":"02595383","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18621350459","purchaserAddress":"18621350459孙怡玲","purchaserBankAccount":"","purchaserBankInfo":"孙怡玲","purchaserBankName":"","purchaserCode":"","purchaserName":"孙怡玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31603144308，账单月：202307，发票金额不包含赠费和积分兑换0.2元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691722852376","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285220812140.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":[]}
2023-08-11 11:06:35,290 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"75.69","amountWithoutTax":"75.69","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"75.69000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"75.69","amountWithoutTax":"75.69","backType":"0","balanceAmount":"75.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67224389882266148122","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"91>8<4>692*-1+908/>70+56+7268+>403156>16<74/<243<1><+08230*+43+03+7**61+51+/>34<74+-21+5>403156>16<74/<22+/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003728","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689834233276743680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285128099040.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1689834245620580354","invoiceNo":"98255835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18621350459","purchaserAddress":"18621350459孙怡玲","purchaserBankAccount":"","purchaserBankInfo":"孙怡玲","purchaserBankName":"","purchaserCode":"","purchaserName":"孙怡玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31603144308，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":"1691722851465","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172285128099040.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":[]}
2023-08-11 11:06:35,446 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 11:06:35,477 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 11:06:35,477 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 11:07:36,202 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:07:36,202 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007121563991875584,"preInvoiceId":1007121538712801280,"batchNo":1007121531840892928,"outBatchNo":1007121531840892928,"salesbillId":"1007121531484377088","salesbillNo":"IB2308115345-1","invoiceCode":"037022200211","invoiceNo":"23008000","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-002","sellerId":5841983782852378638,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankName":"中国工商银行青岛开发区支行","sellerBankAccount":"3803028109200554370","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserBankAccount":"244216345287","invoiceColor":"1","invoiceType":"ce","machineCode":"661720049097","paperDrewDate":"20230811","checkCode":"61426916571160334181","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":53769.240000,"amountWithoutTax":53236.870000,"taxAmount":532.370000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7<6624312//874334/<*+86-2+5<304*/-***330*5488*/+/5068<3</45/*07117/**570+57>/*3*/*421912489<5<*3-1<5580<-302","cipherTextTwoCode":"01,10,037022200211,23008000,53236.87,20230811,61426916571160334181,759F,","virtualFlag":"","abandonFlag":"0","redTime":1691722892351,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNneXpjT1BjU2NqOHg=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691722892264,"createUserId":"0","updateTime":1691722893036,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691722892351,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007121564319031296,"invoiceId":1007121563991875584,"preInvoiceId":1007121538712801280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007121538712801281,"invoiceCode":"037022200211","invoiceNo":"23008000","salesListNo":"","cargoCode":"1689834331778322432","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53236.870000,"taxAmount":532.370000,"amountWithTax":53769.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722892347,"updateTime":1691722892362,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115345-1","salesbillId":1007121531484377088,"amountWithTax":53769.24,"alreadyAmountWithTax":53769.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007121531484377089,"salesbillItemNo":"1","amountWithTax":53769.24,"alreayAmountWithTax":53769.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53236.870000,"taxAmount":532.370000,"amountWithTax":53769.240000,"preInvoiceItemId":1007121538712801281,"salesbillItemId":1007121531484377089,"salesbillItemNo":"1","salesbillNo":"IB2308115345-1","invoiceItemId":1007121564319031296}]}
2023-08-11 11:07:38,305 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNneXpjT1BjU2NqOHg=
2023-08-11 11:07:38,305 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNneXpjT1BjU2NqOHg=
2023-08-11 11:07:38,587 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNneXpjT1BjU2NqOHg=
2023-08-11 11:07:39,071 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115345 -> 更新只要推送状态
2023-08-11 11:07:39,259 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115345 -> 推送状态为否
2023-08-11 11:13:39,427 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:13:39,427 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 11:13:39,442 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:13:39,442 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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(BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"48.670000000000000","amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1070508010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722396593,"updateTime":1691722396610,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119484976091142,"invoiceId":1007119484908982272,"preInvoiceId":1006469169348030464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1006469169348030477,"invoiceCode":"3100223130","invoiceNo":"48508464","salesListNo":"","cargoCode":"1689181729579339841","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"48.670000000000000","amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1070508010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722396593,"updateTime":1691722396610,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119484976091143,"invoiceId":1007119484908982272,"preInvoiceId":1006469169348030464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1006469169348030479,"invoiceCode":"3100223130","invoiceNo":"48508464","salesListNo":"","cargoCode":"1689181729579339842","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm   PC 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2023-08-11 11:13:40,522 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:40,522 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:40,538 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:40,538 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:40,741 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:40,757 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:42,274 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:42,274 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:42,384 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:42,384 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:42,399 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:42,524 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:44,182 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:44,182 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:44,291 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:44,291 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:44,323 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:44,417 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:45,902 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:45,902 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:45,949 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:45,949 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:46,027 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:46,105 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:47,654 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:47,654 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:47,717 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:47,717 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:47,764 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:47,889 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:49,180 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:49,180 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:49,321 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:49,383 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:49,383 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:49,493 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:13:50,067 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 11:13:50,270 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 11:13:50,960 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:50,960 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:51,116 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:52,634 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:52,634 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:52,775 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:13:53,323 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 11:13:53,604 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 11:14:44,552 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:14:44,552 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007119527040720896,"preInvoiceId":1006469180798484480,"batchNo":1006469178812928000,"outBatchNo":1006469178812928000,"salesbillId":"1006469178808733696","salesbillNo":"1006469178817122304","invoiceCode":"3100223130","invoiceNo":"48508465","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378634,"purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"021-64263355","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","purchaserBankName":"中国工商银行股份有限公司杭州科创支行","purchaserBankAccount":"1202220909900129749","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230811","checkCode":"68752563001868942992","cashierName":"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":30560.090000,"amountWithoutTax":27972.490000,"taxAmount":2587.600000,"taxRate":"0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8123<*<-5+9*/5<1600/18026*6412--1632<7><88<5843*45<8+*+1*9<198*827-491/5<710015-9374<230--8010*760>9+0*715<1","cipherTextTwoCode":"01,01,3100223130,48508465,27972.49,20230811,68752563001868942992,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1691722406648,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1691722406616,"createUserId":"0","updateTime":1691722406648,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1691722406648,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007119527116218368,"invoiceId":1007119527040720896,"preInvoiceId":1006469180798484480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006469180798484481,"invoiceCode":"3100223130","invoiceNo":"48508465","salesListNo":"","cargoCode":"1689181729579339843","cargoName":"*肉及肉制品*鸡架/鸡壳-冻,益客, CASE,7KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"35.000000000000000","taxRate":"0.09","unitPrice":"4.695714285714286","amountWithoutTax":164.350000,"taxAmount":14.790000,"amountWithTax":179.140000,"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":1691722406640,"updateTime":1691722406659,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119527116218369,"invoiceId":1007119527040720896,"preInvoiceId":1006469180798484480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1006469180798484483,"invoiceCode":"3100223130","invoiceNo":"48508465","salesListNo":"","cargoCode":"1689181729579339852","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":"60.000000000000000","taxRate":"0.09","unitPrice":"25.051333333333333","amountWithoutTax":1503.080000,"taxAmount":135.280000,"amountWithTax":1638.360000,"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":1691722406640,"updateTime":1691722406659,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119527116218370,"invoiceId":1007119527040720896,"preInvoiceId":1006469180798484480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1006469180798484485,"invoiceCode":"3100223130","invoiceNo":"48508465","salesListNo":"","cargoCode":"1689181729579339853","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"11.872250000000000","amountWithoutTax":949.780000,"taxAmount":85.480000,"amountWithTax":1035.260000,"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":1691722406640,"updateTime":1691722406660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119527116218371,"invoiceId":1007119527040720896,"preInvoiceId":1006469180798484480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1006469180798484487,"invoiceCode":"3100223130","invoiceNo":"48508465","salesListNo":"","cargoCode":"1689181729579339854","cargoName":"*肉及肉制品*单冻琵琶腿,100-120g/pc,KG,10 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CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"13.900000000000000","amountWithoutTax":695.000000,"taxAmount":62.550000,"amountWithTax":757.550000,"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":1691722406640,"updateTime":1691722406660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119527116218372,"invoiceId":1007119527040720896,"preInvoiceId":1006469180798484480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1006469180798484489,"invoiceCode":"3100223130","invoiceNo":"48508465","salesListNo":"","cargoCode":"1689181729579339855","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"14.100000000000000","amountWithoutTax":282.000000,"taxAmount":36.660000,"amountWithTax":318.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030108050000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722406640,"updateTime":1691722406661,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119527116218373,"invoiceId":1007119527040720896,"preInvoiceId":1006469180798484480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1006469180798484491,"invoiceCode":"3100223130","invoiceNo":"48508465","salesListNo":"","cargoCode":"1689181729579339856","cargoName":"*熟肉制品*香薰鸭脯, 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2023-08-11 11:14:44,631 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:14:44,631 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 11:14:45,476 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:45,476 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:45,648 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:45,726 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:45,726 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:45,914 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:47,418 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:47,418 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:47,574 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:48,153 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:48,153 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:48,324 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:49,450 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:49,450 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:49,617 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:50,492 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:50,492 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:50,649 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:51,243 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:51,243 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:51,399 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:52,962 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:52,962 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:53,133 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:14:53,227 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:53,227 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:14:53,368 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:00,562 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:00,562 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:00,703 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:00,750 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:00,750 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:00,875 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:03,046 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:03,046 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:03,187 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:03,296 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:03,296 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:03,468 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:05,134 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:05,134 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:05,290 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:05,572 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:05,572 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:05,729 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:07,168 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:07,168 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:07,308 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:08,277 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:08,277 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:08,418 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:09,105 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:09,105 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:09,277 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:10,725 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:10,725 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:10,850 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:10,960 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:10,960 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:11,100 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:12,891 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:12,891 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:13,047 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:13,188 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:13,188 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:13,313 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:14,785 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:14,785 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:14,925 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:15,550 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:15,550 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:15,707 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:20,380 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:20,380 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:20,536 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:20,755 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:20,755 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:20,912 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:22,445 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:22,445 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:22,602 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:23,211 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:23,211 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:23,352 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:24,931 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:24,931 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:25,087 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:25,948 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:25,948 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:26,104 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:26,964 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:26,964 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:27,105 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:28,263 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:28,263 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:28,403 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:29,155 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:29,155 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:29,280 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:30,715 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:30,715 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:30,857 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:31,232 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:31,232 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:31,389 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:33,312 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:33,312 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:33,453 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:33,469 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:33,469 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:33,609 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:15:34,601 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 11:15:34,821 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 11:15:35,808 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:35,808 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:35,980 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:38,358 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:38,358 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:38,499 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:40,775 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:40,775 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:40,916 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:43,088 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:43,088 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:43,260 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:45,584 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:45,584 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:45,709 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:47,959 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:47,959 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:48,115 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:50,298 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:50,298 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:50,439 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:52,799 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:52,799 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:52,939 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:55,149 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:55,149 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:55,305 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:57,399 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:57,399 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:15:57,540 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:03,941 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:03,941 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:04,066 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:10,478 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:10,478 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:10,634 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:12,764 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:12,764 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:12,904 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:15,049 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:15,049 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:15,190 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:17,473 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:17,473 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:17,613 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:19,817 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:19,817 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:19,943 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:22,118 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:22,118 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:22,274 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:28,136 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:28,136 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:28,292 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:30,396 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:30,396 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:30,553 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:32,834 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:32,834 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:32,990 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:35,727 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:35,727 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:35,883 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:38,743 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:38,743 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:38,915 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:41,160 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:41,160 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:41,332 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:43,582 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:43,582 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:43,723 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:45,922 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:45,922 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:46,063 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:48,485 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:48,485 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:48,626 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:50,956 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:50,956 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:51,113 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:53,472 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:53,472 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:53,597 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:55,720 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:55,720 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:55,863 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:58,071 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:58,071 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:16:58,212 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:17:00,482 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:17:00,482 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:17:00,639 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:17:03,144 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:17:03,144 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:17:03,300 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:17:05,685 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:17:05,685 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:17:05,874 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:17:06,891 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 11:17:07,157 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 11:24:59,903 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308111255"}】
2023-08-11 11:25:00,372 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006610","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"N-清洁外包服务-2023.03","Assignment":"服务外包咨询费Service/consultancy cost","Quantity":"2.00","Site":"5999"}]}}
2023-08-11 11:25:00,857 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006610,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002161982","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-11 11:27:14,256 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5488","SODate":"[\"1688389796015902720\",\"1688389796057845760\"]","GTIDate":"[\"1689834419317903360\"]"}
2023-08-11 11:27:14,747 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020050905","Posting_Date":"20230701"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020050906","Posting_Date":"20230701"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220021123008000","Posting_Date":"20230701"}]}
2023-08-11 11:27:15,075 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020050905","Mapping_Amount":33200.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020050906","Mapping_Amount":20568.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220021123008000","Mapping_Amount":53769.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 11:27:15,825 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 11:27:27,212 [43] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5472","SODate":"[\"1688385771451195392\",\"1688385771514109952\"]","GTIDate":"[\"1689830387098591232\"]"}
2023-08-11 11:27:31,457 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020050877","Posting_Date":"20230701"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020050878","Posting_Date":"20230701"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457999","Posting_Date":"20230731"}]}
2023-08-11 11:27:31,739 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020050877","Mapping_Amount":42627.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020050878","Mapping_Amount":42227.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457999","Mapping_Amount":84855.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 11:27:32,430 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 11:30:41,162 [50] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5399","SODate":"[\"1688387631780208640\",\"1688387631834730496\"]","GTIDate":"[\"1688743922298003456\"]"}
2023-08-11 11:30:41,646 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020050853","Posting_Date":"20230701"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020050854","Posting_Date":"20230701"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":"310022313048508455","Posting_Date":"20230701"}]}
2023-08-11 11:30:41,990 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020050853","Mapping_Amount":23258.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"SO","Document_NO":"0020050854","Mapping_Amount":3488.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5399","Document_Type":"GTI","Document_NO":310022313048508455,"Mapping_Amount":26746.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 11:30:42,630 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 11:31:03,074 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5419","SODate":"[\"1688387631876673536\",\"1688387631910232064\"]","GTIDate":"[\"1688474326668156928\"]"}
2023-08-11 11:31:03,513 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020050855","Posting_Date":"20230701"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020050856","Posting_Date":"20230701"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":"23952000000008442546","Posting_Date":"20230701"}]}
2023-08-11 11:31:03,794 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020050855","Mapping_Amount":29467.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"SO","Document_NO":"0020050856","Mapping_Amount":4420.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5419","Document_Type":"GTI","Document_NO":"23952000000008442546","Mapping_Amount":33887.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-11 11:31:04,433 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-11 11:51:45,241 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 11:51:45,241 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308115344","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-08-11 11:52:27,202 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1188.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308115344-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1188.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1689847024157466624","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}]}]}
2023-08-11 11:52:31,394 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 11:52:31,394 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308115344-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 11:52:41,632 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:52:41,632 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007134415876202496,"preInvoiceId":1007134378718908416,"batchNo":1007134376863191040,"outBatchNo":1007134376863191040,"salesbillId":"1007134376511016960","salesbillNo":"IB2308115344-1","invoiceCode":"044002207111","invoiceNo":"72120567","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230811","checkCode":"06580914276072937353","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1188.000000,"amountWithoutTax":1120.750000,"taxAmount":67.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0070<7>92-*9<><0>84<9*60-*41395<>7055<3494+8-16332*<03<1619<8655-8604*567>7+3441-6*>1<30-60-0+3<+*01490<1937-601","cipherTextTwoCode":"01,10,044002207111,72120567,1120.75,20230811,06580914276072937353,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1691725956490,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691725956392,"createUserId":"0","updateTime":1691725957016,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691725956490,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007134416249495552,"invoiceId":1007134415876202496,"preInvoiceId":1007134378718908416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007134378718908417,"invoiceCode":"044002207111","invoiceNo":"72120567","salesListNo":"","cargoCode":"1689847024157466624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1120.750000,"taxAmount":67.250000,"amountWithTax":1188.000000,"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":1691725956486,"updateTime":1691725956498,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115344-1","salesbillId":1007134376511016960,"amountWithTax":1188.00,"alreadyAmountWithTax":1188.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007134376511016961,"salesbillItemNo":"1","amountWithTax":1188.00,"alreayAmountWithTax":1188.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1120.750000,"taxAmount":67.250000,"amountWithTax":1188.000000,"preInvoiceItemId":1007134378718908417,"salesbillItemId":1007134376511016961,"salesbillItemNo":"1","salesbillNo":"IB2308115344-1","invoiceItemId":1007134416249495552}]}
2023-08-11 11:52:42,788 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:42,788 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,210 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,257 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,288 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,335 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,382 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,429 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,460 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,507 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,554 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,585 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:52:43,835 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115344 -> 更新只要推送状态
2023-08-11 11:52:44,054 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115344 -> 推送状态为否
2023-08-11 11:58:31,676 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:58:31,676 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007134415876202496,"preInvoiceId":1007134378718908416,"batchNo":1007134376863191040,"outBatchNo":1007134376863191040,"salesbillId":"1007134376511016960","salesbillNo":"IB2308115344-1","invoiceCode":"044002207111","invoiceNo":"72120567","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230811","checkCode":"06580914276072937353","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1188.000000,"amountWithoutTax":1120.750000,"taxAmount":67.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0070<7>92-*9<><0>84<9*60-*41395<>7055<3494+8-16332*<03<1619<8655-8604*567>7+3441-6*>1<30-60-0+3<+*01490<1937-601","cipherTextTwoCode":"01,10,044002207111,72120567,1120.75,20230811,06580914276072937353,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1691725956490,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691725956392,"createUserId":"0","updateTime":1691725957016,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691725956490,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007134416249495552,"invoiceId":1007134415876202496,"preInvoiceId":1007134378718908416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007134378718908417,"invoiceCode":"044002207111","invoiceNo":"72120567","salesListNo":"","cargoCode":"1689847024157466624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1120.750000,"taxAmount":67.250000,"amountWithTax":1188.000000,"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":1691725956486,"updateTime":1691725956498,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115344-1","salesbillId":1007134376511016960,"amountWithTax":1188.00,"alreadyAmountWithTax":1188.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007134376511016961,"salesbillItemNo":"1","amountWithTax":1188.00,"alreayAmountWithTax":1188.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1120.750000,"taxAmount":67.250000,"amountWithTax":1188.000000,"preInvoiceItemId":1007134378718908417,"salesbillItemId":1007134376511016961,"salesbillItemNo":"1","salesbillNo":"IB2308115344-1","invoiceItemId":1007134416249495552}]}
2023-08-11 11:58:32,801 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:58:32,801 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:58:33,067 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkd2YXdyT3N5cktBbzFxRHpWQ2tYTT0=
2023-08-11 11:58:33,832 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115344 -> 更新只要推送状态
2023-08-11 11:58:34,067 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115344 -> 推送状态为否
2023-08-11 11:58:52,249 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:58:52,249 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 11:58:52,311 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:58:52,311 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007119458568704000,"preInvoiceId":1006469151639670784,"batchNo":1006469149893201920,"outBatchNo":1006469149893201920,"salesbillId":"1006469149889007616","salesbillNo":"1006469149893201927","invoiceCode":"3100223130","invoiceNo":"48508463","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378652,"purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankName":"中国银行南京市城中支行","purchaserBankAccount":"543058191312","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230811","checkCode":"75587043461468890866","cashierName":"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":607.190000,"amountWithoutTax":537.340000,"taxAmount":69.850000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":">8414/714*70979003<+-5+</*+/2<928162**6>9*5884-544>3>49-<998>+69-/+27/979673<6>63>*42-0*920672/02>8*4407/*/7","cipherTextTwoCode":"01,01,3100223130,48508463,537.34,20230811,75587043461468890866,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1691722390376,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1691722390292,"createUserId":"0","updateTime":1691722390376,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1691722390376,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007119458879082496,"invoiceId":1007119458568704000,"preInvoiceId":1006469151639670784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006469151639670785,"invoiceCode":"3100223130","invoiceNo":"48508463","salesListNo":"","cargoCode":"1689181729579339825","cargoName":"*日用杂品*大褂,长袖白大褂XL码（EuresLogo）,国产,P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"42.240000000000000","amountWithoutTax":42.240000,"taxAmount":5.490000,"amountWithTax":47.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722390371,"updateTime":1691722390384,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119458879082497,"invoiceId":1007119458568704000,"preInvoiceId":1006469151639670784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1006469151639670787,"invoiceCode":"3100223130","invoiceNo":"48508463","salesListNo":"","cargoCode":"1689181729579339826","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"15.930000000000000","amountWithoutTax":31.860000,"taxAmount":4.140000,"amountWithTax":36.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1040106020000000000","taxPre":"0","taxPreCon":"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500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902500000000000","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722390371,"updateTime":1691722390387,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095313-5","salesbillId":1006469149490548736,"amountWithTax":607.19,"alreadyAmountWithTax":607.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006469149490548737,"salesbillItemNo":"1","amountWithTax":47.73,"alreayAmountWithTax":47.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1006469149490548738,"salesbillItemNo":"2","amountWithTax":36.00,"alreayAmountWithTax":36.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1006469149490548739,"salesbillItemNo":"3","amountWithTax":72.00,"alreayAmountWithTax":72.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1006469149490548740,"salesbillItemNo":"4","amountWithTax":48.34,"alreayAmountWithTax":48.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1006469149490548741,"salesbillItemNo":"5","amountWithTax":371.92,"alreayAmountWithTax":371.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1006469149490548742,"salesbillItemNo":"6","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42.240000,"taxAmount":5.490000,"amountWithTax":47.730000,"preInvoiceItemId":1006469151639670785,"salesbillItemId":1006469149490548737,"salesbillItemNo":"1","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082496},{"amountWithoutTax":31.860000,"taxAmount":4.140000,"amountWithTax":36.000000,"preInvoiceItemId":1006469151639670787,"salesbillItemId":1006469149490548738,"salesbillItemNo":"2","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082497},{"amountWithoutTax":63.720000,"taxAmount":8.280000,"amountWithTax":72.000000,"preInvoiceItemId":1006469151639670789,"salesbillItemId":1006469149490548739,"salesbillItemNo":"3","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082498},{"amountWithoutTax":42.780000,"taxAmount":5.560000,"amountWithTax":48.340000,"preInvoiceItemId":1006469151639670791,"salesbillItemId":1006469149490548740,"salesbillItemNo":"4","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082499},{"amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"preInvoiceItemId":1006469151639670793,"salesbillItemId":1006469149490548741,"salesbillItemNo":"5","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082500},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1006469151639670795,"salesbillItemId":1006469149490548742,"salesbillItemNo":"6","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082501}]}
2023-08-11 11:58:53,219 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:58:53,219 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:58:53,313 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:58:53,313 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:58:53,485 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:58:53,516 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:58:54,948 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:58:54,948 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:58:55,042 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:58:55,042 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:58:55,120 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:58:55,183 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:01,193 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:01,193 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:01,272 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:01,272 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:01,334 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:01,428 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:02,709 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:02,709 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:02,881 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:02,881 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:02,881 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:03,053 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:04,316 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:04,316 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:04,456 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:04,472 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:04,472 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:04,629 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:05,833 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:05,833 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:05,958 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:05,989 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:05,989 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:06,114 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 11:59:06,631 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 11:59:06,849 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 11:59:07,303 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:07,303 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:07,443 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:08,865 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:08,865 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:09,021 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 11:59:09,553 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 11:59:09,751 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 11:59:58,349 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:59:58,349 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 11:59:58,396 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 11:59:58,396 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 11:59:59,318 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:59:59,318 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:59:59,396 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:59:59,396 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 11:59:59,474 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 11:59:59,578 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:01,206 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:01,206 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:01,363 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:01,472 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:01,472 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:01,613 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:05,943 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:05,943 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:06,068 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:06,396 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:06,396 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:06,567 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:07,865 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:07,865 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:07,990 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:08,771 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:08,771 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:08,912 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:09,704 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:09,704 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:09,829 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:11,110 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:11,110 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:11,251 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:11,423 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:11,423 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:11,563 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:13,320 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:13,320 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:13,430 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:13,430 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:13,478 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:13,588 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:15,490 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:15,490 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:15,630 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:15,786 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:15,786 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:15,957 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:17,360 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:17,360 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:17,500 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:17,967 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:17,967 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:18,077 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:19,100 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:19,100 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:19,241 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:20,332 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:20,332 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:20,488 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:21,036 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:21,036 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:21,177 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:22,632 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:22,632 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:22,804 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:22,944 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:22,944 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:23,085 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:24,912 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:24,912 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:25,052 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:25,177 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:25,177 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:25,334 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:27,072 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:27,072 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:27,212 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:33,716 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:33,716 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:33,903 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:34,075 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:34,075 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:34,216 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:36,010 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:36,010 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:36,057 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:36,057 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:36,135 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:36,229 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:37,902 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:37,902 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:38,058 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:43,383 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:43,383 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:43,523 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:43,617 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:43,617 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:43,805 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:45,605 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:45,605 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:45,620 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:45,620 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:45,745 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:45,792 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:47,511 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:47,511 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:47,667 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 12:00:48,105 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:48,105 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:48,245 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:48,355 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 12:00:48,542 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 12:00:50,485 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:50,485 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:50,656 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:52,760 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:52,760 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:52,917 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:55,010 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:55,010 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:55,135 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:57,182 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:57,182 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:57,322 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:59,291 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:59,291 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:00:59,432 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:01,358 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:01,358 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:01,499 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:03,558 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:03,558 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:03,699 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:05,840 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:05,840 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:06,013 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:08,072 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:08,072 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:08,229 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:10,441 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:10,441 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:10,612 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:13,099 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:13,099 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:13,239 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:15,296 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:15,296 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:15,454 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:17,440 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:17,440 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:17,581 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:19,700 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:19,700 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:19,840 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:21,916 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:21,916 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:22,088 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:24,229 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:24,229 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:24,354 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:30,807 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:30,807 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:30,948 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:32,948 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:32,948 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:33,104 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:35,353 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:35,353 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:35,478 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:37,964 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:37,964 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:38,168 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:40,413 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:40,413 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:40,569 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:47,721 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:47,721 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:47,862 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:49,925 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:49,925 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:50,050 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:52,063 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:52,063 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:52,219 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:54,471 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:54,471 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:54,628 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:57,556 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:57,556 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:57,728 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:59,710 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:59,710 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:01:59,866 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:02,007 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:02,007 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:02,164 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:04,198 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:04,198 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:04,339 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:06,480 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:06,480 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:06,638 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:08,922 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:08,922 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:09,047 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:11,327 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:11,327 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:11,468 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:13,515 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:13,515 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:13,656 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:15,711 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:15,711 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:15,851 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 12:02:16,976 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 12:02:17,179 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 12:12:54,010 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"188.00","amountWithoutTax":"188.00","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":"188.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03712731882026860649","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03557>*<2>136*/*392+614>*9<+17-<620153557>*<2>136*/*>8-339557>*<2>136*/*394-99*72+51<001727+03015-6419-303*77246","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004009","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689852292209131520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172715621576077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1689852304993370112","invoiceNo":"35688704","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":"20230810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"白雪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:16602180769;账期:202307","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691727157051","scanUserId":"6901539312433709057","scanUserName":"白雪","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/2023/08/11/169172715621576077.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":[]}
2023-08-11 12:12:54,135 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.00","amountWithoutTax":"130.00","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":"130.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"130.00","amountWithoutTax":"130.00","backType":"0","balanceAmount":"130.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08876679141209582374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03-961*3>->80--5318<2+320<<+581+-+/+*2-961*3>->80--57+6>31-961*3>->80--5312>7*--95--10073<85+5015664193*27>33-40","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004009","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689852297154215936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917271573292404.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1689852308873101312","invoiceNo":"32930570","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":"20230810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"白雪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:16602180769;账期:202212","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691727158228","scanUserId":"6901539312433709057","scanUserName":"白雪","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/2023/08/11/16917271573292404.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":[]}
2023-08-11 12:12:54,709 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689852304993370112
2023-08-11 12:12:54,709 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172715621576077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 12:12:54,709 [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/2023/08/11/169172715621576077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 12:12:54,740 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689852308873101312
2023-08-11 12:12:54,740 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917271573292404.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 12:12:54,740 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917271573292404.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 12:12:55,099 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917271573292404.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 12:12:55,099 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689852308873101312
2023-08-11 12:12:55,099 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689852349439021056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16917271573292404.png
2023-08-11 12:12:55,099 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689852349439021056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16917271573292404.png
2023-08-11 12:12:55,099 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172715621576077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 12:12:55,099 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689852304993370112
2023-08-11 12:12:55,099 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689852349334167552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172715621576077.png
2023-08-11 12:12:55,099 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689852349334167552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172715621576077.png
2023-08-11 12:12:56,318 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689852349334167552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169172715621576077.png
2023-08-11 12:12:56,318 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689852349334167552
2023-08-11 12:12:56,318 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689852304993370112
2023-08-11 12:12:56,443 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689852349439021056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16917271573292404.png
2023-08-11 12:12:56,443 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689852349439021056
2023-08-11 12:12:56,443 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689852308873101312
2023-08-11 12:14:45,493 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308114543","invoiceDetails1":[{"Invoiceselection":"1689852349439021056","InvoiceNo":"32930570","VATAmountB":"0","Invoiceattachment":{"id":"6a9b3d65-d350-4ada-9d35-15a369483995","name":"16917271573292404.png","fileSize":406458},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10004009","userName":"白雪","InvoiceId":"1689852308873101312","imageId":"1689852297154215936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2023-08-10","TaxRate":"","InvoiceType":"电子发票","_id":"a8d20ae2-0c1d-46af-97bf-5b2d3c3bc1fe","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月移动话费","Attachments":null,"Lineitemtext":"202308Snow Bai 白雪6月移动话费","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":"1689852349334167552","InvoiceNo":"35688704","VATAmountB":"0","Invoiceattachment":{"id":"77f841c5-1604-493d-ab89-3eb9d66b81a9","name":"169172715621576077.png","fileSize":354499},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10004009","userName":"白雪","InvoiceId":"1689852304993370112","imageId":"1689852292209131520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188,"Date":"2023-08-10","TaxRate":"","InvoiceType":"电子发票","_id":"7a514288-31ab-4d64-803d-fb2b06d6c8cb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月移动话费","Attachments":null,"Lineitemtext":"202308Snow Bai 白雪7月移动话费","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"}]}
2023-08-11 12:14:45,493 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1689852297154215936","invoiceId":"1689852308873101312"},{"imageId":"1689852292209131520","invoiceId":"1689852304993370112"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308114543","billCodeType":"expensesBill","createTime":"2023-08-11T12:14:45.4939308+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004009","userName":"白雪"}}
2023-08-11 12:14:46,103 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1689852292209131520",
      "message": "成功"
    },
    {
      "imageId": "1689852297154215936",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-11 12:14:46,103 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-11 12:14:46,603 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 12:14:46,603 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"188.00","amountWithoutTax":"188.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691727157051","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1689852292209131520","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172715621576077.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6901539312433709057","createUserCode":"10004009","billCode":"ER202308114543","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689852304993370112","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03557>*<2>136*/*392+614>*9<+17-<620153557>*<2>136*/*>8-339557>*<2>136*/*394-99*72+51<001727+03015-6419-303*77246","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":"35688704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"白雪","purchaserBankName":"","checkCode":"03712731882026860649","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230810","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:16602180769;账期:202307","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172715621576077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"188.00","scanUserName":"白雪","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"130.00","amountWithoutTax":"130.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"130.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691727158228","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1689852297154215936","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917271573292404.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130.00","scanUserId":"6901539312433709057","createUserCode":"10004009","billCode":"ER202308114543","balanceAmount":"130.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689852308873101312","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-961*3>->80--5318<2+320<<+581+-+/+*2-961*3>->80--57+6>31-961*3>->80--5312>7*--95--10073<85+5015664193*27>33-40","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":"32930570","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"白雪","purchaserBankName":"","checkCode":"08876679141209582374","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230810","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:16602180769;账期:202212","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917271573292404.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"130.00","scanUserName":"白雪","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004009","billCodeType":"expensesBill","billCode":"ER202308114543","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691727282436}
2023-08-11 12:14:46,603 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308114543, status is0, not need to process.
2023-08-11 12:18:22,175 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"188.00","amountWithoutTax":"188.00","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":"188.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03712731882026860649","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03557>*<2>136*/*392+614>*9<+17-<620153557>*<2>136*/*>8-339557>*<2>136*/*394-99*72+51<001727+03015-6419-303*77246","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004009","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689852292209131520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172715621576077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1689852304993370112","invoiceNo":"35688704","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":"20230810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"白雪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:16602180769;账期:202307","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691727157051","scanUserId":"6901539312433709057","scanUserName":"白雪","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/2023/08/11/169172715621576077.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":[]}
2023-08-11 12:18:22,175 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.00","amountWithoutTax":"130.00","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":"130.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"130.00","amountWithoutTax":"130.00","backType":"0","balanceAmount":"130.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08876679141209582374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03-961*3>->80--5318<2+320<<+581+-+/+*2-961*3>->80--57+6>31-961*3>->80--5312>7*--95--10073<85+5015664193*27>33-40","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004009","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689852297154215936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917271573292404.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1689852308873101312","invoiceNo":"32930570","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":"20230810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"白雪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:16602180769;账期:202212","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691727158228","scanUserId":"6901539312433709057","scanUserName":"白雪","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/2023/08/11/16917271573292404.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":[]}
2023-08-11 12:18:23,004 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 12:18:23,020 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 12:33:59,784 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308114544","invoiceDetails1":[{"Invoiceselection":"1689805975515308032","InvoiceNo":"28671092","VATAmountB":"0","Invoiceattachment":{"id":"51eee586-d549-42d6-b317-8fdcf37d4685","name":"169171608661010583.jpeg","fileSize":197984},"TotalAmountinclVATC":"200.8","AmountwithoutVATA":200.8,"userCode":"10003958","userName":"张珂","InvoiceId":"1689805877722304512","imageId":"1689805863763660800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-08-11","TaxRate":"","InvoiceType":"电子发票","_id":"b8d07252-fff2-4d43-bdeb-56f18e896ddf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202308张珂7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"}]}
2023-08-11 12:33:59,784 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1689805863763660800","invoiceId":"1689805877722304512"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308114544","billCodeType":"expensesBill","createTime":"2023-08-11T12:33:59.7849802+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003958","userName":"张珂"}}
2023-08-11 12:34:00,723 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1689805863763660800",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-11 12:34:00,723 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-11 12:34:01,286 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 12:34:01,286 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.80","amountWithoutTax":"200.80","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691716087646","sellerAddress":"珠海市香洲香华路198号075610000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1689805863763660800","machineCode":"499099718607","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171608661010583.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.80","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202308114544","balanceAmount":"200.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689805877722304512","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038+076*6*-<779041-58*>1<-9+3266-249388+076*6*-<779032><418+076*6*-<779041+9+5778/41145>*188820144>/19928+-49/<9","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28671092","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"张珂","purchaserBankName":"","checkCode":"16661344228630352379","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230811","checkerName":"郑建桂","taxAmount":"0.00","sellerBankName":"工商银行珠海市华发支行2002020109022118640","checkSignStatus":"3","invoicerName":"谢钰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202307;号码:19925542727;其中预付金:200.80元;付款流水号:360000738544009;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169171608661010583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.80","scanUserName":"张珂","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","billCode":"ER202308114544","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691728437076}
2023-08-11 12:34:01,286 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308114544, status is0, not need to process.
2023-08-11 12:59:10,682 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 12:59:10,682 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007119484908982272,"preInvoiceId":1006469169348030464,"batchNo":1006469167135838210,"outBatchNo":1006469167135838210,"salesbillId":"1006469167135838208","salesbillNo":"1006469167140032512","invoiceCode":"3100223130","invoiceNo":"48508464","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378632,"purchaserNo":"","purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"021-64263355","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200149639","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230811","checkCode":"65982655290557246565","cashierName":"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":2213.290000,"amountWithoutTax":1958.670000,"taxAmount":254.620000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<9293<308+567+2-+7>/003/>7-6<-/51<41<6-7-20++*5>/450*0<*8989921+>*645-7+2//7>143+*<>30*9/58873<<<0940<253666","cipherTextTwoCode":"01,01,3100223130,48508464,1958.67,20230811,65982655290557246565,619F,","virtualFlag":"","abandonFlag":"0","redTime":1691722396597,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1691722396572,"createUserId":"0","updateTime":1691722396597,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1691722396597,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007119484976091136,"invoiceId":1007119484908982272,"preInvoiceId":1006469169348030464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006469169348030465,"invoiceCode":"3100223130","invoiceNo":"48508464","salesListNo":"","cargoCode":"1689181729579339835","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.930000000000000","amountWithoutTax":79.650000,"taxAmount":10.350000,"amountWithTax":90.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1040106020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722396593,"updateTime":1691722396608,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119484976091137,"invoiceId":1007119484908982272,"preInvoiceId":1006469169348030464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1006469169348030467,"invoiceCode":"3100223130","invoiceNo":"48508464","salesListNo":"","cargoCode":"1689181729579339836","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"15.930000000000000","amountWithoutTax":159.300000,"taxAmount":20.710000,"amountWithTax":180.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goo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2023-08-11 12:59:10,682 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 12:59:10,682 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007119458568704000,"preInvoiceId":1006469151639670784,"batchNo":1006469149893201920,"outBatchNo":1006469149893201920,"salesbillId":"1006469149889007616","salesbillNo":"1006469149893201927","invoiceCode":"3100223130","invoiceNo":"48508463","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378652,"purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankName":"中国银行南京市城中支行","purchaserBankAccount":"543058191312","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230811","checkCode":"75587043461468890866","cashierName":"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":607.190000,"amountWithoutTax":537.340000,"taxAmount":69.850000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":">8414/714*70979003<+-5+</*+/2<928162**6>9*5884-544>3>49-<998>+69-/+27/979673<6>63>*42-0*920672/02>8*4407/*/7","cipherTextTwoCode":"01,01,3100223130,48508463,537.34,20230811,75587043461468890866,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1691722390376,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1691722390292,"createUserId":"0","updateTime":1691722390376,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1691722390376,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007119458879082496,"invoiceId":1007119458568704000,"preInvoiceId":1006469151639670784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006469151639670785,"invoiceCode":"3100223130","invoiceNo":"48508463","salesListNo":"","cargoCode":"1689181729579339825","cargoName":"*日用杂品*大褂,长袖白大褂XL码（EuresLogo）,国产,P","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"42.240000000000000","amountWithoutTax":42.240000,"taxAmount":5.490000,"amountWithTax":47.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722390371,"updateTime":1691722390384,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1007119458879082497,"invoiceId":1007119458568704000,"preInvoiceId":1006469151639670784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1006469151639670787,"invoiceCode":"3100223130","invoiceNo":"48508463","salesListNo":"","cargoCode":"1689181729579339826","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"15.930000000000000","amountWithoutTax":31.860000,"taxAmount":4.140000,"amountWithTax":36.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1040106020000000000","taxPre":"0","taxPreCon":"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500*380*250mm   PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902500000000000","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1060105010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691722390371,"updateTime":1691722390387,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095313-5","salesbillId":1006469149490548736,"amountWithTax":607.19,"alreadyAmountWithTax":607.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006469149490548737,"salesbillItemNo":"1","amountWithTax":47.73,"alreayAmountWithTax":47.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1006469149490548738,"salesbillItemNo":"2","amountWithTax":36.00,"alreayAmountWithTax":36.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1006469149490548739,"salesbillItemNo":"3","amountWithTax":72.00,"alreayAmountWithTax":72.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1006469149490548740,"salesbillItemNo":"4","amountWithTax":48.34,"alreayAmountWithTax":48.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1006469149490548741,"salesbillItemNo":"5","amountWithTax":371.92,"alreayAmountWithTax":371.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1006469149490548742,"salesbillItemNo":"6","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42.240000,"taxAmount":5.490000,"amountWithTax":47.730000,"preInvoiceItemId":1006469151639670785,"salesbillItemId":1006469149490548737,"salesbillItemNo":"1","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082496},{"amountWithoutTax":31.860000,"taxAmount":4.140000,"amountWithTax":36.000000,"preInvoiceItemId":1006469151639670787,"salesbillItemId":1006469149490548738,"salesbillItemNo":"2","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082497},{"amountWithoutTax":63.720000,"taxAmount":8.280000,"amountWithTax":72.000000,"preInvoiceItemId":1006469151639670789,"salesbillItemId":1006469149490548739,"salesbillItemNo":"3","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082498},{"amountWithoutTax":42.780000,"taxAmount":5.560000,"amountWithTax":48.340000,"preInvoiceItemId":1006469151639670791,"salesbillItemId":1006469149490548740,"salesbillItemNo":"4","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082499},{"amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"preInvoiceItemId":1006469151639670793,"salesbillItemId":1006469149490548741,"salesbillItemNo":"5","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082500},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1006469151639670795,"salesbillItemId":1006469149490548742,"salesbillItemNo":"6","salesbillNo":"IB2308095313-5","invoiceItemId":1007119458879082501}]}
2023-08-11 12:59:12,434 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:12,434 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:12,809 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:14,467 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:14,467 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:14,608 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:15,182 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:15,182 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:15,307 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:15,966 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:15,966 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:16,091 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:16,754 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:16,754 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:16,911 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:17,473 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:17,473 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:17,630 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:18,318 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:18,318 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:18,427 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:19,053 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:19,053 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:19,225 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:19,781 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:19,781 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:19,968 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:20,484 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:20,484 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:20,624 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:21,292 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:21,292 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:21,417 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:21,920 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:21,920 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:22,045 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdktBMTV4TDA5Q1Q=
2023-08-11 12:59:22,561 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 12:59:22,764 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:22,764 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:22,764 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 12:59:22,889 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:24,217 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:24,217 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:24,342 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdHNkbWZhc2VZVTk=
2023-08-11 12:59:24,878 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 12:59:25,050 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 13:00:15,165 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 13:00:15,165 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 13:00:15,243 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 13:00:15,243 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-08-11 13:00:16,040 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:16,040 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:16,196 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:16,321 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:16,321 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:16,482 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:17,818 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:17,818 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:17,970 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:18,456 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:18,456 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:18,602 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:19,557 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:19,557 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:19,699 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:20,871 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:20,871 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:21,059 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:21,309 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:21,309 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:21,434 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:23,199 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:23,199 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:23,278 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:23,278 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:23,340 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:23,403 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:25,446 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:25,446 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:25,540 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:25,540 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:25,602 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:25,681 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:27,243 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:27,243 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:27,384 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:27,743 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:27,743 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:27,884 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:29,118 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:29,118 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:29,321 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:29,957 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:29,957 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:30,098 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:30,957 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:30,957 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:31,082 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:32,348 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:32,348 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:32,488 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:32,816 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:32,816 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:32,973 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:34,379 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:34,379 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:34,520 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:39,378 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:39,378 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:39,534 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:39,951 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:39,951 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:40,108 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:41,128 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:41,128 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:41,255 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:42,167 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:42,167 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:42,323 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:42,901 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:42,901 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:43,011 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:44,356 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:44,356 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:44,513 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:44,634 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:44,634 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:44,775 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:46,371 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:46,371 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:46,496 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:46,683 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:46,683 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:46,809 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:48,264 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:48,264 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:48,391 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:53,737 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:53,737 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:53,894 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:54,050 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:54,050 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:54,206 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:55,714 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:55,714 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:55,871 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:56,215 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:56,215 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:56,371 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:57,715 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:57,715 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:57,857 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:58,654 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:58,654 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:58,795 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:00:59,556 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:59,556 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:00:59,682 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHpPVjJVZDgyU3A=
2023-08-11 13:01:00,435 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 13:01:00,670 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 13:01:00,779 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:00,779 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:00,904 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:02,873 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:02,873 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:03,013 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:05,151 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:05,151 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:05,276 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:07,403 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:07,403 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:07,543 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:09,559 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:09,559 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:09,679 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:11,835 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:11,835 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:11,992 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:13,929 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:13,929 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:14,070 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:16,254 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:16,254 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:16,417 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:18,542 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:18,542 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:18,667 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:25,052 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:25,052 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:25,177 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:27,286 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:27,286 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:27,442 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:29,438 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:29,438 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:29,644 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:31,693 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:31,693 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:31,834 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:33,914 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:33,914 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:34,070 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:36,432 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:36,432 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:36,557 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:38,999 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:38,999 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:39,186 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:41,665 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:41,665 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:41,822 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:43,943 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:43,943 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:44,271 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:46,530 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:46,530 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:46,655 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:48,689 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:48,689 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:48,831 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:50,957 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:50,957 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:51,097 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:53,097 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:53,097 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:53,238 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:55,276 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:55,276 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:55,401 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:57,432 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:57,432 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:57,588 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:59,567 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:59,567 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:01:59,693 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:01,787 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:01,787 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:01,959 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:04,021 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:04,021 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:04,177 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:06,293 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:06,293 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:06,450 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:12,816 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:12,816 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:13,004 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:20,177 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:20,177 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:20,318 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:22,336 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:22,336 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:22,477 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:24,464 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:24,464 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:24,620 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:26,798 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:26,798 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:26,955 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:29,003 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:29,003 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:29,144 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaUZIYjZrdWR0NEk=
2023-08-11 13:02:30,193 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 更新只要推送状态
2023-08-11 13:02:30,396 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095313 -> 推送状态为否
2023-08-11 14:08:19,071 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308024410", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1686633165133451264","InvoiceNo":"37485246","VATAmountB":"0","Invoiceattachment":{"id":"cd49c85e-d622-4211-8c71-b7c0c70a63b8","name":"169095961250486126.jpeg","fileSize":192813},"TotalAmountinclVATC":"348.9","AmountwithoutVATA":348.9,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1686632991486459904","imageId":"1686632977745920000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":348.9,"Date":"2023-06-05","TaxRate":"","InvoiceType":"电子发票","_id":"bb23b4d0-0f92-4f9d-87ca-ca90091bf0cb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305手机费","Attachments":null,"Lineitemtext":"202306Anna Cai 蔡冰辛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":"1686633164835655680","InvoiceNo":"33590199","VATAmountB":"0","Invoiceattachment":{"id":"647a3668-f296-40f3-ba4c-a4795148d4f9","name":"169095959975156627.jpeg","fileSize":192432},"TotalAmountinclVATC":"380.3","AmountwithoutVATA":380.3,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1686632936176177153","imageId":"1686632924268548096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":380.3,"Date":"2023-01-01","TaxRate":"","InvoiceType":"电子发票","_id":"ddfd2ec6-2eaa-4fa9-8361-454d86241d32","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210手机费","Attachments":null,"Lineitemtext":"202301Anna Cai 蔡冰辛202210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"}]}
2023-08-11 14:08:19,102 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308024410-Approve-2
2023-08-11 14:08:19,118 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308024410","status":"2"}
2023-08-11 14:08:20,296 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:08:20,296 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308024410-Success-0
2023-08-11 14:08:20,296 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:08:20,561 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:08:20,561 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":728}]}
2023-08-11 14:08:20,738 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"348.90","amountWithoutTax":"348.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"348.90","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"348.90","amountWithoutTax":"348.90","backType":"0","balanceAmount":"348.90","billCode":"ER202308024410","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11528280294295099953","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"0373>0-9/53*/18499<770>/<2-8<18<7*<09273>0-9/53*/184-5179973>0-9/53*/184992+6<9+0549>-92131>3*016-641953002<1-9/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686632977745920000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095961250486126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1686632991486459904","invoiceNo":"37485246","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":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蔡冰辛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18502196422;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690959612670","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/2023/08/02/169095961250486126.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":[]}
2023-08-11 14:08:20,769 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"380.30","amountWithoutTax":"380.30","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":"380.30","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"380.30","amountWithoutTax":"380.30","backType":"0","balanceAmount":"380.30","billCode":"ER202308024410","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04265353696178057451","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03/8*7<1431330*1+8227084571457<2213727/8*7<1431330*16<7>+8/8*7<1431330*1+8>1>6-1531-82*/062674013664199/82350131","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686632924268548096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095959975156627.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1686632936176177153","invoiceNo":"33590199","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":"20230101","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:202210","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690959599920","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/2023/08/02/169095959975156627.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":[]}
2023-08-11 14:08:20,769 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:08:20,769 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"380.30","amountWithoutTax":"380.30","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"380.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690959599920","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1686632924268548096","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095959975156627.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"380.30","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202308024410","balanceAmount":"380.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686632936176177153","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/8*7<1431330*1+8227084571457<2213727/8*7<1431330*16<7>+8/8*7<1431330*1+8>1>6-1531-82*/062674013664199/82350131","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":"33590199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"蔡冰辛","purchaserBankName":"","checkCode":"04265353696178057451","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230101","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18502196422;账期:202210","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095959975156627.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"380.30","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"348.90","amountWithoutTax":"348.90","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"348.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690959612670","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1686632977745920000","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095961250486126.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"348.90","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202308024410","balanceAmount":"348.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686632991486459904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0373>0-9/53*/18499<770>/<2-8<18<7*<09273>0-9/53*/184-5179973>0-9/53*/184992+6<9+0549>-92131>3*016-641953002<1-9/","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":"37485246","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"蔡冰辛","purchaserBankName":"","checkCode":"11528280294295099953","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230605","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18502196422;账期:202305","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095961250486126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"348.90","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202308024410","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691473923413","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691734096530}
2023-08-11 14:08:21,144 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:08:21,301 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:11:55,088 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308111256"}】
2023-08-11 14:11:55,464 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400007899","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.7+清洁外包服务费-2023.7","Assignment":"服务外包咨询费Service/consultancy cost","Quantity":"2.00","Site":"5999"}]}}
2023-08-11 14:11:55,901 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400007899,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002162244","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-11 14:23:22,416 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308044454", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"707.9","InvoiceType":"","InvoiceNo":"23312000000041200974","Invoicedate":"2023-07-18","InvoiceAttachment":{"id":"f324a5b9-ae27-4748-b8cb-18903e84aa18","name":"N45_cf1077f0-328b-11ee-a623-45b7a4912dcc.jpg","fileSize":77996},"InvoiceId":"1687342005505576960","imageId":"1687341920977764352","userName":"高昵","userCode":"10002754","InvoiceVATAmount":"0","_id":"1687342291668967424","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"7bae48b8-a5cc-44d0-8bcb-dd4c32977e5c","name":"list.jpg","fileSize":570503}],"field_21":"202307Charlie Gao 高昵202304-05 mobile phone fee and 202307 Team building","_del":null},{"Invoiceselection":"1687342284295376896","InvoiceNo":"03705324","VATAmountB":"0","Invoiceattachment":{"id":"1ed8d554-093c-43f9-a1a6-3d7ffe87186e","name":"N45_68a2af50-3287-11ee-bdd9-7f16eb700e4d.jpg","fileSize":121474},"TotalAmountinclVATC":"217","AmountwithoutVATA":217,"userCode":"10002754","userName":"高昵","InvoiceId":"1687334080192008192","imageId":"1687334015117377536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2023-07-20","TaxRate":"","InvoiceType":"电子发票","_id":"834b57c0-6b3f-4c1d-9765-8a3bc3cd9944","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305","Attachments":null,"Lineitemtext":"202307Charlie Gao 高昵202305","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":"1687342287382388736","InvoiceNo":"03535743","VATAmountB":"0","Invoiceattachment":{"id":"58135db3-dfd0-4ed2-9dc7-192dba31436a","name":"N45_68c09790-3287-11ee-82e3-e7f942569e0c.jpg","fileSize":121054},"TotalAmountinclVATC":"217","AmountwithoutVATA":217,"userCode":"10002754","userName":"高昵","InvoiceId":"1687334080041013248","imageId":"1687334017088704512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217,"Date":"2023-07-20","TaxRate":"","InvoiceType":"电子发票","_id":"fd931d0b-be77-4d17-8ae9-3e269b919cbb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304","Attachments":null,"Lineitemtext":"202307Charlie Gao 高昵202304","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"}]}
2023-08-11 14:23:22,416 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308044454-Approve-2
2023-08-11 14:23:22,416 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308044454","status":"2"}
2023-08-11 14:23:23,259 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:23:23,259 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308044454-Success-0
2023-08-11 14:23:23,259 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:23:23,447 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:23:23,447 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":434}]}
2023-08-11 14:23:23,636 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"707.90","amountWithoutTax":"700.89","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"7.01","taxRate":"1.00","type":"","unitPrice":"700.8910891089","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"707.90","amountWithoutTax":"700.89","backType":"0","balanceAmount":"707.90","billCode":"ER202308044454","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000041200974","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002754","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cd7170d7813aea8acbfdba39259146a6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169112863764649376.pdf?response-content-type=application/pdf","imageId":"1687341920977764352","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/13/N45_cf1077f0-328b-11ee-a623-45b7a4912dcc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1687342005505576960","invoiceNo":"23312000000041200974","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230718","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":"1691128637909","scanUserId":"6082067291260682292","scanUserName":"高昵","sellerAddrTel":"上海市徐汇区龙耀路175号1幢3层L303、L304室 15558026826","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海荣科路支行 121949631510201","sellerBankName":"","sellerCode":"","sellerName":"上海糟粕醋餐饮管理有限责任公司","sellerNo":"","sellerTaxNo":"91310104MACGPUJA4K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169112863764649376.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.01","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:23:23,667 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"217.00","amountWithoutTax":"217.00","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":"217.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"217.00","amountWithoutTax":"217.00","backType":"0","balanceAmount":"217.00","billCode":"ER202308044454","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49067809612596524597","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"54->0726<>>-4*2*22->18-394*3*-*-7183>8+06391-499>3>36440/00>0443<+01>64*</02--5*9198*4<4*-7183>8+06391-4>027","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002754","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3c00d5541f5a442cd9e629a38e5d9d38","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169112675324525379.pdf?response-content-type=application/pdf","imageId":"1687334017088704512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/13/N45_68c09790-3287-11ee-82e3-e7f942569e0c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1687334080041013248","invoiceNo":"03535743","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":"20230720","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"高昵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13661552611账号：10038195292账单月：202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691126753476","scanUserId":"6082067291260682292","scanUserName":"高昵","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/2023/08/04/169112675324525379.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":[]}
2023-08-11 14:23:23,761 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:23,761 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"217.00","amountWithoutTax":"217.00","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":"217.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"217.00","amountWithoutTax":"217.00","backType":"0","balanceAmount":"217.00","billCode":"ER202308044454","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43264140292187846361","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"57621><1<0>>1**-1306+96/28974542<678-87815483<<-393>9136--0*/95-2/0<>21*0+3302</4>24906+42<678-87815483<82</","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002754","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"daef94c6913299dce241824d7835a7fd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169112675277910542.pdf?response-content-type=application/pdf","imageId":"1687334015117377536","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/13/N45_68a2af50-3287-11ee-bdd9-7f16eb700e4d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1687334080192008192","invoiceNo":"03705324","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230720","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"高昵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13661552611账号：10038195292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":"1691126753005","scanUserId":"6082067291260682292","scanUserName":"高昵","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/2023/08/04/169112675277910542.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":[]}
2023-08-11 14:23:23,901 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:23,917 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:23:23,917 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691126753476","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1687334017088704512","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169112675324525379.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3c00d5541f5a442cd9e629a38e5d9d38","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","billCode":"ER202308044454","balanceAmount":"217.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687334080041013248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"54->0726<>>-4*2*22->18-394*3*-*-7183>8+06391-499>3>36440/00>0443<+01>64*</02--5*9198*4<4*-7183>8+06391-4>027","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03535743","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"高昵","purchaserBankName":"","checkCode":"49067809612596524597","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230720","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13661552611账号：10038195292账单月：202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169112675324525379.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/13/N45_68c09790-3287-11ee-82e3-e7f942569e0c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"217.00","scanUserName":"高昵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"217.00000000","amountWithoutTax":"217.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691126753005","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1687334015117377536","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169112675277910542.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"daef94c6913299dce241824d7835a7fd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"217.00","scanUserId":"6082067291260682292","createUserCode":"10002754","billCode":"ER202308044454","balanceAmount":"217.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687334080192008192","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"57621><1<0>>1**-1306+96/28974542<678-87815483<<-393>9136--0*/95-2/0<>21*0+3302</4>24906+42<678-87815483<82</","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03705324","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"高昵","purchaserBankName":"","checkCode":"43264140292187846361","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230720","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13661552611账号：10038195292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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169112675277910542.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/13/N45_68a2af50-3287-11ee-bdd9-7f16eb700e4d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"217.00","scanUserName":"高昵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"700.8910891089","amountWithoutTax":"700.89","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.01","amountWithTax":"707.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691128637909","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1687341920977764352","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104MACGPUJA4K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169112863764649376.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd7170d7813aea8acbfdba39259146a6","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海糟粕醋餐饮管理有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"700.89","scanUserId":"6082067291260682292","createUserCode":"10002754","billCode":"ER202308044454","balanceAmount":"707.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687342005505576960","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海荣科路支行 121949631510201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区龙耀路175号1幢3层L303、L304室 15558026826","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000041200974","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23312000000041200974","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230718","checkerName":"","taxAmount":"7.01","sellerBankName":"","checkSignStatus":"3","invoicerName":"张炜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169112863764649376.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/13/N45_cf1077f0-328b-11ee-a623-45b7a4912dcc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"707.90","scanUserName":"高昵","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002754","billCodeType":"expensesBill","billCode":"ER202308044454","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691473923468","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691734999534}
2023-08-11 14:23:24,042 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:54,256 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308034429", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1687019189437206528","InvoiceNo":"01919611","VATAmountB":"0","Invoiceattachment":{"id":"ba8b1851-40e4-4f0b-8c5c-e2899daecdcd","name":"N45_93aa1bc0-31d8-11ee-80a8-0b8222c7c097.jpg","fileSize":123697},"TotalAmountinclVATC":"157.9","AmountwithoutVATA":157.9,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1687019132156985344","imageId":"1687019067019444224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157.9,"Date":"2023-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"55ca5564-d535-490c-b6d7-5154d9284ad4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202308Swan Xu 许慧愉手机费","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"}]}
2023-08-11 14:23:54,256 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308034429-Approve-2
2023-08-11 14:23:54,256 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308034429","status":"2"}
2023-08-11 14:23:54,763 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:23:54,763 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308034429-Success-0
2023-08-11 14:23:54,763 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:23:55,060 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"158.50","amountWithoutTax":"158.50","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":"158.50000000","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":"157.90","amountWithoutTax":"157.90","backType":"0","balanceAmount":"157.90","billCode":"ER202308034429","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65676664441246669352","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"98-49-679<471***1631*0>188</3807<5>9+60790--83>81>3202+259*30>/>+-704+1*0/363584/384<+1707<5>9+60790--83918-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003476","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c892c3ae39b24704b3c0493ec8c3e587","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169105166327938726.pdf?response-content-type=application/pdf","imageId":"1687019067019444224","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/16/N45_93aa1bc0-31d8-11ee-80a8-0b8222c7c097.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1687019132156985344","invoiceNo":"01919611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"许慧愉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13818217992账号：10005041754账单月：202307。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":"1691051663524","scanUserId":"6082067256900944061","scanUserName":"许慧愉","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/2023/08/03/169105166327938726.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":[]}
2023-08-11 14:23:55,138 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:23:55,138 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":157}]}
2023-08-11 14:23:55,216 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:55,419 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:23:55,419 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"158.50000000","amountWithoutTax":"158.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.50"},{"unitPrice":"","amountWithoutTax":"-0.60","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691051663524","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1687019067019444224","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169105166327938726.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c892c3ae39b24704b3c0493ec8c3e587","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"157.90","scanUserId":"6082067256900944061","createUserCode":"10003476","billCode":"ER202308034429","balanceAmount":"157.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687019132156985344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"98-49-679<471***1631*0>188</3807<5>9+60790--83>81>3202+259*30>/>+-704+1*0/363584/384<+1707<5>9+60790--83918-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01919611","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"许慧愉","purchaserBankName":"","checkCode":"65676664441246669352","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230802","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13818217992账号：10005041754账单月：202307。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169105166327938726.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/16/N45_93aa1bc0-31d8-11ee-80a8-0b8222c7c097.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"157.90","scanUserName":"许慧愉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003476","billCodeType":"expensesBill","billCode":"ER202308034429","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691473914241","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691735030934}
2023-08-11 14:23:55,528 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307254343", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1683737561625530368","InvoiceNo":"98049462","VATAmountB":"0","Invoiceattachment":{"id":"c5b3ae97-7a8c-49a7-942a-2821e39ac15f","name":"169026926406571184.jpeg","fileSize":61650},"TotalAmountinclVATC":"230.34","AmountwithoutVATA":230.34,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1683737457469767680","imageId":"1683737446564577280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"3e3d653f-d336-4287-9a66-e181c9fb0dbb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202307章洁容手机费","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":"00264528","InvoiceType":"出租车票","Amount":"167","Invoiceattachment":{"id":"1249d80f-812e-47c4-ac4d-f3e2c3896b3a","name":"16902692413764820.jpeg","fileSize":117427},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683737369657819136","imageId":"1683737367623585792","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-07-10","OriInvoiceAmount":"167.00","invoicedata":"","_id":"1683737564553158656","__ctxidx":0,"Data":"2023-07-10","field_12":"202307章洁容6月话费&交通费"},{"InvoiceNo":"00262604","InvoiceType":"出租车票","Amount":"137","Invoiceattachment":{"id":"3eefc1d7-55aa-4b4b-b79a-ed538a04dbb8","name":"16902692413764820.jpeg","fileSize":118055},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683737371704639488","imageId":"1683737368051404800","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-07-01","OriInvoiceAmount":"137.00","invoicedata":"","_id":"1683737558970535936","__ctxidx":1,"Data":"2023-07-01","field_12":"202307章洁容6月话费&交通费"},{"InvoiceNo":"00260276","InvoiceType":"出租车票","Amount":"192","Invoiceattachment":{"id":"8809ea90-9b4c-4e68-b3c0-c59592c0552c","name":"16902692413764820.jpeg","fileSize":89025},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683737373323644928","imageId":"1683737368470835200","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-06-30","OriInvoiceAmount":"192.00","invoicedata":"","_id":"1683737558421086208","__ctxidx":2,"Data":"2023-06-30","field_12":"202306章洁容6月话费&交通费"}]}
2023-08-11 14:23:55,528 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307254343-Approve-2
2023-08-11 14:23:55,528 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307254343","status":"2"}
2023-08-11 14:23:55,997 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:23:55,997 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307254343-Success-0
2023-08-11 14:23:55,997 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:23:56,153 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:23:56,153 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105221", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":496},{"BudgetAccount":"52513502","Amount":200}]}
2023-08-11 14:23:56,200 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"137.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169026924133928478","billCode":"ER202307254343","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":"1690269287681","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1690269246301","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:19","getOnTime":"07:32","handleStatus":"0","height":"1307","hookTime":"1690270213785","imageFileUrl":"","imageId":"1683737368051404800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_524,y_133,w_697,h_1307/rotate,0","importCertificateNo":"","invoiceCode":"131002260526","invoiceDate":"","invoiceId":"1683737371704639488","invoiceNo":"00262604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"35.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d4bf6220-2aba-11ee-8c4e-c7d37c84cb56","reserved3":"","reuseTag":"","scanTime":"1690269241588","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688140800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691735031920","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"697","xPoint":"524","yPoint":"133"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:23:56,263 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"192.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169026924133928478","billCode":"ER202307254343","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":"1690269287778","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1690269246691","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:42","getOnTime":"21:39","handleStatus":"0","height":"1338","hookTime":"1690270213785","imageFileUrl":"","imageId":"1683737368470835200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_162,w_531,h_1338/rotate,0","importCertificateNo":"","invoiceCode":"131002260526","invoiceDate":"","invoiceId":"1683737373323644928","invoiceNo":"00260276","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"48.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d4bf6220-2aba-11ee-8c4e-c7d37c84cb56","reserved3":"","reuseTag":"","scanTime":"1690269241588","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688054400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691735031920","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"531","xPoint":"6","yPoint":"162"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:23:56,278 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"230.35","amountWithoutTax":"230.35","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":"230.35000000","zeroTax":"3"},{"amountWithTax":"-0.01","amountWithoutTax":"-0.01","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"230.34","amountWithoutTax":"230.34","backType":"0","balanceAmount":"230.34","billCode":"ER202307254343","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43985202101505448755","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1><43>3+25+/9005669>-*060>42/326/>>/115*2*3<+09>*>81/08/09445>7->6*-+090*4469->8240345>*26/>>/115*2*3<+0>6+-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136156","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683737446564577280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/169026926406571184.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1683737457469767680","invoiceNo":"98049462","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":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795408115","purchaserAddress":"13795408115","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"章洁容","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004419437，账单月：202306，发票金额不包含赠费和积分兑换0.01元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690269264236","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/169026926406571184.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":[]}
2023-08-11 14:23:56,356 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:56,388 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"167.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169026924133928478","billCode":"ER202307254343","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":"1690269287610","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1690269245819","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:05","getOnTime":"09:12","handleStatus":"0","height":"1239","hookTime":"1690270213785","imageFileUrl":"","imageId":"1683737367623585792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1001,y_128,w_853,h_1239/rotate,0","importCertificateNo":"","invoiceCode":"131002260206","invoiceDate":"","invoiceId":"1683737369657819136","invoiceNo":"00264528","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d4bf6220-2aba-11ee-8c4e-c7d37c84cb56","reserved3":"","reuseTag":"","scanTime":"1690269241588","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688918400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691735031920","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"853","xPoint":"1001","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:23:56,403 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:56,419 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:23:56,419 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690269241588","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690269287610","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1239","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1683737367623585792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260206","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1688918400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1690270213785","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202307254343","updateTime":"1691735031920","extFields":"","createTime":"1690269245819","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"853","chargeTaxAuthorityCode":"","invoiceId":"1683737369657819136","isChange":"0","isSalesList":"0","yPoint":"128","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1001","reserved3":"","reserved2":"N45_d4bf6220-2aba-11ee-8c4e-c7d37c84cb56","invoiceType":"taxi","reserved1":"","invoiceNo":"00264528","ticketCode":"ticketTaxi","mileage":"40","billEntityCode":"expensesBill","batchNo":"169026924133928478","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":"10:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1001,y_128,w_853,h_1239/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"167.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690269241588","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690269287681","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1307","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1683737368051404800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260526","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1688140800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1690270213785","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202307254343","updateTime":"1691735031920","extFields":"","createTime":"1690269246301","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"697","chargeTaxAuthorityCode":"","invoiceId":"1683737371704639488","isChange":"0","isSalesList":"0","yPoint":"133","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"524","reserved3":"","reserved2":"N45_d4bf6220-2aba-11ee-8c4e-c7d37c84cb56","invoiceType":"taxi","reserved1":"","invoiceNo":"00262604","ticketCode":"ticketTaxi","mileage":"35.6","billEntityCode":"expensesBill","batchNo":"169026924133928478","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":"08:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_524,y_133,w_697,h_1307/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"137.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690269241588","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690269287778","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1338","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1683737368470835200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260526","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1688054400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1690270213785","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202307254343","updateTime":"1691735031920","extFields":"","createTime":"1690269246691","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"531","chargeTaxAuthorityCode":"","invoiceId":"1683737373323644928","isChange":"0","isSalesList":"0","yPoint":"162","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_d4bf6220-2aba-11ee-8c4e-c7d37c84cb56","invoiceType":"taxi","reserved1":"","invoiceNo":"00260276","ticketCode":"ticketTaxi","mileage":"48.1","billEntityCode":"expensesBill","batchNo":"169026924133928478","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":"22:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/16902692413764820.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_162,w_531,h_1338/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"192.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"230.35000000","amountWithoutTax":"230.35","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"230.35"},{"unitPrice":"","amountWithoutTax":"-0.01","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690269264236","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1683737446564577280","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/169026926406571184.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795408115","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.34","scanUserId":"6082067188181467180","createUserCode":"136156","billCode":"ER202307254343","balanceAmount":"230.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1683737457469767680","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1><43>3+25+/9005669>-*060>42/326/>>/115*2*3<+09>*>81/08/09445>7->6*-+090*4469->8240345>*26/>>/115*2*3<+0>6+-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98049462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"章洁容","purchaserBankName":"","checkCode":"43985202101505448755","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230704","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10004419437，账单月：202306，发票金额不包含赠费和积分兑换0.01元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/169026926406571184.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795408115","amountWithTax":"230.34","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","billCode":"ER202307254343","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691473914091","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691735032197}
2023-08-11 14:23:56,435 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:56,528 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:57,278 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307284362", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"54441886","InvoiceType":"普票","Amount":"333","Invoiceattachment":{"id":"584f99d7-4114-4db7-b323-203beac83336","name":"169052281724426260.jpg","fileSize":152076},"AmountexclVAT":"294.69","invoiceVATamount":"0","InvoiceId":"1684800942198833152","imageId":"1684800928147914752","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"333.00","invoicedata":"2023-05-30","_id":"1684804033219137536","__ctxidx":0,"Data":"2023-05-30","field_13":"202305张兴2023年7月张兴个人油费报销"},{"InvoiceNo":"37025317","InvoiceType":"卷票","Amount":"150","Invoiceattachment":{"id":"51ed0151-7273-47b5-9cab-29dd1f22c741","name":"169052281627087470.jpg","fileSize":156546},"AmountexclVAT":"150","invoiceVATamount":"0","InvoiceId":"1684800939225075712","imageId":"1684800923639037952","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2023-05-22","_id":"1684804033567264768","__ctxidx":1,"Data":"2023-05-22","field_13":"202305张兴2023年7月张兴个人油费报销"},{"InvoiceNo":"53039504","InvoiceType":"普票","Amount":"280","Invoiceattachment":{"id":"952fdc51-29ea-4eb6-81ee-98810175bb8a","name":"169052345764219362.jpg","fileSize":149286},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1684803627350310912","imageId":"1684803613681074176","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-05-11","_id":"1684803993712988160","__ctxidx":2,"Data":"2023-05-11","field_13":"202305张兴2023年7月张兴个人油费报销"}]}
2023-08-11 14:23:57,278 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307284362-Approve-2
2023-08-11 14:23:57,278 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307284362","status":"2"}
2023-08-11 14:23:57,794 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:23:57,794 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307284362-Success-0
2023-08-11 14:23:57,794 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:23:58,075 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"","cargoName":"*汽油*92号 车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20.13422819","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.45","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"150.0","backType":"0","balanceAmount":"150.0","billCode":"ER202307284362","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"周鑫","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81997268774240040534","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","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":"1684800923639037952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052281627087470.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1684800939225075712","invoiceNo":"37025317","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620002902","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":"20230522","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690522816929","scanUserId":"6082067188181467227","scanUserName":"北京青苗学校仰山园校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"中油北汽石油产品销售（北京）有限公司","sellerNo":"","sellerTaxNo":"91110105801660068R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052281627087470.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:23:58,091 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:23:58,091 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105363", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2023-08-11 14:23:58,091 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"333.00","amountWithoutTax":"294.69","cargoName":"*汽油*京ⅥB汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"44.697986577181208","quantityUnit":"升","rowNum":"1","taxAmount":"38.31","taxRate":"13.00","type":"","unitPrice":"6.592920353982301","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"333.00","amountWithoutTax":"294.69","backType":"0","balanceAmount":"333.00","billCode":"ER202307284362","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82499518981427873008","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"魏永娟","cipherText":">1/805-9>0*--780+-8+<>6*5>4/*2>-*9636421*211+08<976687-52+<576344416/6+7*3*98+2*>/430-<0>7*<>268+4/215<2<7<1","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":"1684800928147914752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052281724426260.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1684800942198833152","invoiceNo":"54441886","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"冯露莹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661603041264","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1690522818005","scanUserId":"6082067188181467227","scanUserName":"北京青苗学校仰山园校区","sellerAddrTel":"北京市昌平区天通苑北街道天通中苑二区47号楼 84672766","sellerAddress":"北京市昌平区天通苑北街道天通中苑二区47号楼84672766","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京天通苑支行 0200095809000129504","sellerBankName":"中国工商银行股份有限公司北京天通苑支行0200095809000129504","sellerCode":"","sellerName":"北京天通苑伟氏鑫茂石油产品销售有限公司","sellerNo":"","sellerTaxNo":"91110114396037976D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052281724426260.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:23:58,200 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油**汽油*京标VIB汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"36.129032258064516","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.858407079646018","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"ER202307284362","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53368013832630171045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文","cipherText":"65**/><15<>8-723023*/6*13/252<93/<-234+-91*5<7799402>>68187162<<1*-8>597221218/34035260*9>/923382<81*1+51042","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":"1684803613681074176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052345764219362.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1684803627350310912","invoiceNo":"53039504","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"何鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661529116693","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":"20230511","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":"1690523458289","scanUserId":"6082067188181467227","scanUserName":"北京青苗学校仰山园校区","sellerAddrTel":"北京市海淀区学清路清河南镇 010-62911019","sellerAddress":"北京市海淀区学清路清河南镇010-62911019","sellerBankAccount":"","sellerBankInfo":"中国农业银行北京清河支行11250201040006653","sellerBankName":"中国农业银行北京清河支行11250201040006653","sellerCode":"","sellerName":"北京海淀清河联合加油站","sellerNo":"","sellerTaxNo":"91110108101954823C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052345764219362.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:23:58,231 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:58,247 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:58,310 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:23:58,310 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45","amountWithoutTax":"","itemSpec":"","quantity":"20.13422819","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690522816929","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1684800923639037952","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052281627087470.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"周鑫","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202307284362","balanceAmount":"150.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1684800939225075712","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37025317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"81997268774240040534","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230522","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052281627087470.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"150.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.592920353982301","amountWithoutTax":"294.69","itemSpec":"92#","quantity":"44.697986577181208","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京ⅥB汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.31","amountWithTax":"333.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690522818005","sellerAddress":"北京市昌平区天通苑北街道天通中苑二区47号楼84672766","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1684800928147914752","machineCode":"661603041264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110114396037976D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052281724426260.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京天通苑伟氏鑫茂石油产品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"294.69","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202307284362","balanceAmount":"333.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1684800942198833152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京天通苑支行 0200095809000129504","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1/805-9>0*--780+-8+<>6*5>4/*2>-*9636421*211+08<976687-52+<576344416/6+7*3*98+2*>/430-<0>7*<>268+4/215<2<7<1","sellerAddrTel":"北京市昌平区天通苑北街道天通中苑二区47号楼 84672766","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"54441886","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"82499518981427873008","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230530","checkerName":"魏永娟","taxAmount":"38.31","sellerBankName":"中国工商银行股份有限公司北京天通苑支行0200095809000129504","checkSignStatus":"3","invoicerName":"冯露莹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052281724426260.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"333.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.858407079646018","amountWithoutTax":"247.79","itemSpec":"92#","quantity":"36.129032258064516","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油**汽油*京标VIB汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690523458289","sellerAddress":"北京市海淀区学清路清河南镇010-62911019","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1684803613681074176","machineCode":"661529116693","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110108101954823C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052345764219362.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京海淀清河联合加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202307284362","balanceAmount":"280.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1684803627350310912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京清河支行11250201040006653","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"65**/><15<>8-723023*/6*13/252<93/<-234+-91*5<7799402>>68187162<<1*-8>597221218/34035260*9>/923382<81*1+51042","sellerAddrTel":"北京市海淀区学清路清河南镇 010-62911019","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"53039504","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"53368013832630171045","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230511","checkerName":"陈文","taxAmount":"32.21","sellerBankName":"中国农业银行北京清河支行11250201040006653","checkSignStatus":"3","invoicerName":"何鹏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052345764219362.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"280.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002890","billCodeType":"expensesBill","billCode":"ER202307284362","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691473914186","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691735034154}
2023-08-11 14:23:58,341 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:23:58,497 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307314373", "Result": "Approve","invoiceDetails1":}
2023-08-11 14:24:33,144 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 14:24:33,144 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308115348","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-08-11 14:24:33,582 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 14:24:33,582 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308115349","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-08-11 14:24:47,773 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307244333", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"45857789","InvoiceType":"出租车票","Amount":"21","Invoiceattachment":{"id":"a35ce1ab-aef2-47fe-8708-c7f838f5ba4e","name":"169017106168098280.jpeg","fileSize":281842},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1683325568180899840","imageId":"1683325557003075584","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-07-20","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1683325809003859968","__ctxidx":0,"Data":"2023-07-20","field_11":"202307James Sun 孙雪亮7月20日 -  出差杭州费用报销\n\n（打车费-其中两笔 ① 35元 ② 21元-是我在杭州马路边招手打的车，没有通过手机APP叫车，所以没有行程单，只有打车发票单据） / James 8/7 更新了火车票报销金额，按照二等火车票金额进行报销，实际当天没有买到二等车票金额，只能买一等座车票回家。","_del":null},{"InvoiceNo":"33387687","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"18e32c7c-920c-492f-a382-d19e14247b0c","name":"169017106237462119.jpeg","fileSize":274737},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1683325572178067456","imageId":"1683325560744398848","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-07-20","OriInvoiceAmount":"35.00","invoicedate":"","_id":"1683325814284488704","__ctxidx":1,"Data":"2023-07-20","field_11":"202307James Sun 孙雪亮7月20日 -  出差杭州费用报销\n\n（打车费-其中两笔 ① 35元 ② 21元-是我在杭州马路边招手打的车，没有通过手机APP叫车，所以没有行程单，只有打车发票单据） / James 8/7 更新了火车票报销金额，按照二等火车票金额进行报销，实际当天没有买到二等车票金额，只能买一等座车票回家。","_del":null},{"InvoiceNo":"00498330","InvoiceType":"出租车票","Amount":"89","Invoiceattachment":{"id":"3012d90c-f159-441e-b625-e04d59639a66","name":"169017106098069070.jpeg","fileSize":289529},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1683325565085503488","imageId":"1683325554079645696","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-07-20","OriInvoiceAmount":"89.00","invoicedate":"","_id":"1683325814896857088","__ctxidx":2,"Data":"2023-07-20","field_11":"202307James Sun 孙雪亮7月20日 -  出差杭州费用报销\n\n（打车费-其中两笔 ① 35元 ② 21元-是我在杭州马路边招手打的车，没有通过手机APP叫车，所以没有行程单，只有打车发票单据） / James 8/7 更新了火车票报销金额，按照二等火车票金额进行报销，实际当天没有买到二等车票金额，只能买一等座车票回家。","_del":null},{"InvoiceNo":"Z126J079928","InvoiceType":"火车票","Amount":"94","Invoiceattachment":{"id":"a443567f-815b-44ff-bf30-a3243b1b1653","name":"169017091187411681.jpeg","fileSize":225663},"AmountexclVAT":"","invoiceVATamount":"7.76","InvoiceId":"1683324944072654848","imageId":"1683324930189512704","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-07-20","OriInvoiceAmount":"94.00","invoicedate":"","_id":"1683325813231718400","__ctxidx":0,"Data":"2023-07-20","field_11":"202307James Sun 孙雪亮7月20日 -  出差杭州费用报销\n\n（打车费-其中两笔 ① 35元 ② 21元-是我在杭州马路边招手打的车，没有通过手机APP叫车，所以没有行程单，只有打车发票单据） / James 8/7 更新了火车票报销金额，按照二等火车票金额进行报销，实际当天没有买到二等车票金额，只能买一等座车票回家。","_del":null},{"InvoiceNo":"Z126J079927","InvoiceType":"火车票","Amount":"94","Invoiceattachment":{"id":"b9aec6e7-83a6-41ee-aeff-a1560d983fd9","name":"169017091118521399.jpeg","fileSize":253346},"AmountexclVAT":"","invoiceVATamount":"7.76","InvoiceId":"1683324938905276416","imageId":"1683324925684830208","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2023-07-20","OriInvoiceAmount":"94.00","invoicedate":"","_id":"1683325808999665664","__ctxidx":1,"Data":"2023-07-20","field_11":"202307James Sun 孙雪亮7月20日 -  出差杭州费用报销\n\n（打车费-其中两笔 ① 35元 ② 21元-是我在杭州马路边招手打的车，没有通过手机APP叫车，所以没有行程单，只有打车发票单据） / James 8/7 更新了火车票报销金额，按照二等火车票金额进行报销，实际当天没有买到二等车票金额，只能买一等座车票回家。","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"63.9","InvoiceNo":"23312000000042908063","Date":"2023-07-21","AmountexclVAT":"56.55","InvoiceAttachment":{"id":"0978c542-6b27-4fcd-9283-4ca53a592282","name":"169017077683434595.jpeg","fileSize":575724},"InvoiceVATAmount":"0","InvoiceId":"1683324374813327360","imageId":"1683324361290891264","userName":"孙雪亮","userCode":"10003868","OriInvoiceAmount":"63.90","_id":"1683325804843114496","__ctxidx":0,"Remark":"上海出差回来后，购买面包 餐费","field_10":"202307James Sun 孙雪亮7月20日 -  出差杭州费用报销\n\n（打车费-其中两笔 ① 35元 ② 21元-是我在杭州马路边招手打的车，没有通过手机APP叫车，所以没有行程单，只有打车发票单据） / James 8/7 更新了火车票报销金额，按照二等火车票金额进行报销，实际当天没有买到二等车票金额，只能买一等座车票回家。"}]}
2023-08-11 14:24:47,773 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307244333-Approve-2
2023-08-11 14:24:47,773 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307244333","status":"2"}
2023-08-11 14:24:48,257 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:24:48,257 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307244333-Success-0
2023-08-11 14:24:48,257 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:24:48,414 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:24:48,414 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-250},{"BudgetAccount":"52512003","Amount":-50},{"BudgetAccount":"52512008","Amount":354}]}
2023-08-11 14:24:48,726 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:24:48,726 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"56.5486725663717","amountWithoutTax":"56.55","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.35","amountWithTax":"63.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690170777035","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1683324361290891264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120767231584U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017077683434595.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海迪优食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.55","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202307244333","balanceAmount":"63.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1683324374813327360","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海华漕支行 03415600040010731","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区漕溪北路398号11楼 021-52262689","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000042908063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"23312000000042908063","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230721","checkerName":"","taxAmount":"7.35","sellerBankName":"","checkSignStatus":"3","invoicerName":"徐佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017077683434595.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"63.90","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690170911597","trains":"D3107","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z126J079927","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"169017091118562476","settlementNo":"","chargeUpStatus":"0","imageId":"1683324925684830208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3102271991****0056","purchaserBankName":"","checkCode":"","seat":"14车17A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017091118521399.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"孙雪亮","checkerName":"","taxAmount":"7.76","startDate":"1689782400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017091118521399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"09:39","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER202307244333","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1683324938905276416","amountWithTax":"94.00","scanUserName":"孙雪亮","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690170912671","trains":"G1390","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z126J079928","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"松江南","batchNo":"169017091118562476","settlementNo":"","chargeUpStatus":"0","imageId":"1683324930189512704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3102271991****0056","purchaserBankName":"","checkCode":"","seat":"01车04D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017091187411681.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"孙雪亮","checkerName":"","taxAmount":"7.76","startDate":"1689782400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017091187411681.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"16:36","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER202307244333","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1683324944072654848","amountWithTax":"94.00","scanUserName":"孙雪亮","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690171061418","uploadStatus":"0","createUserName":"孙雪亮","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690171118896","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1597","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1683325554079645696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261301","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017106098069070.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1689782400000","backTime":"1691047003205","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1691407499099","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER202307244333","updateTime":"1691735084198","extFields":"","createTime":"1690171063989","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"617","chargeTaxAuthorityCode":"","invoiceId":"1683325565085503488","isChange":"0","isSalesList":"0","yPoint":"3","createUserId":"6122626445005144391","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"140","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00498330","ticketCode":"ticketTaxi","mileage":"21.8","billEntityCode":"expensesBill","batchNo":"169017106097874126","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":"08:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017106098069070.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144391","paymentStatus":"0","parentImageId":0,"commitUserName":"孙雪亮","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"89.00","scanUserName":"孙雪亮","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690171062116","uploadStatus":"0","createUserName":"孙雪亮","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690171118994","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1585","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1683325557003075584","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133012240519","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-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2023-08-11 14:24:48,820 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"63.90","amountWithoutTax":"56.55","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"7.35","taxRate":"13.00","type":"","unitPrice":"56.5486725663717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"63.90","amountWithoutTax":"56.55","backType":"0","balanceAmount":"63.90","billCode":"ER202307244333","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000042908063","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683324361290891264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017077683434595.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1683324374813327360","invoiceNo":"23312000000042908063","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐佳","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":"20230721","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":"1690170777035","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市徐汇区漕溪北路398号11楼 021-52262689","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海华漕支行 03415600040010731","sellerBankName":"","sellerCode":"","sellerName":"上海迪优食品有限公司","sellerNo":"","sellerTaxNo":"91310120767231584U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017077683434595.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:24:48,914 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"94.00","amountWithoutTax":"","backType":"0","batchNo":"169017091118562476","billCode":"ER202307244333","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3102271991****0056","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003868","endStation":"松江南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683324930189512704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017091187411681.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1683324944072654848","invoiceNo":"Z126J079928","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙雪亮","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1690170912671","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","seat":"01车04D号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017091187411681.jpeg?response-content-type=image/jpg","startDate":"1689782400000","startStation":"杭州东","startTime":"16:36","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.76","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G1390","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:24:48,929 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"94.00","amountWithoutTax":"","backType":"0","batchNo":"169017091118562476","billCode":"ER202307244333","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3102271991****0056","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003868","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683324925684830208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017091118521399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1683324938905276416","invoiceNo":"Z126J079927","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙雪亮","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1690170911597","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","seat":"14车17A号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017091118521399.jpeg?response-content-type=image/jpg","startDate":"1689782400000","startStation":"上海虹桥","startTime":"09:39","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.76","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"D3107","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:24:48,960 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:24:49,039 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1691047003205","backType":"0","backUser":"","batchNo":"169017106097874126","billCode":"ER202307244333","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":"1690171119089","commitUserId":"6122626445005144391","commitUserName":"孙雪亮","commodityInspectionNo":"","createTime":"1690171065676","createUserCode":"10003868","createUserId":"6122626445005144391","createUserName":"孙雪亮","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:43","getOnTime":"11:25","handleStatus":"0","height":"1589","hookTime":"1691407499099","imageFileUrl":"","imageId":"1683325560744398848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017106237462119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133012140519","invoiceDate":"","invoiceId":"1683325572178067456","invoiceNo":"33387687","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","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1690171063008","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017106237462119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689782400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691735084198","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"121","yPoint":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:24:49,039 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:24:49,070 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:24:49,148 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1691047003205","backType":"0","backUser":"","batchNo":"169017106097874126","billCode":"ER202307244333","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":"1690171118994","commitUserId":"6122626445005144391","commitUserName":"孙雪亮","commodityInspectionNo":"","createTime":"1690171064750","createUserCode":"10003868","createUserId":"6122626445005144391","createUserName":"孙雪亮","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:04","getOnTime":"15:48","handleStatus":"0","height":"1585","hookTime":"1691407499099","imageFileUrl":"","imageId":"1683325557003075584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017106168098280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133012240519","invoiceDate":"","invoiceId":"1683325568180899840","invoiceNo":"45857789","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1690171062116","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017106168098280.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689782400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691735084198","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"787","xPoint":"104","yPoint":"4"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:24:49,164 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1691047003205","backType":"0","backUser":"","batchNo":"169017106097874126","billCode":"ER202307244333","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":"1690171118896","commitUserId":"6122626445005144391","commitUserName":"孙雪亮","commodityInspectionNo":"","createTime":"1690171063989","createUserCode":"10003868","createUserId":"6122626445005144391","createUserName":"孙雪亮","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:58","getOnTime":"08:24","handleStatus":"0","height":"1597","hookTime":"1691407499099","imageFileUrl":"","imageId":"1683325554079645696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017106098069070.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261301","invoiceDate":"","invoiceId":"1683325565085503488","invoiceNo":"00498330","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":"21.8","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":"1690171061418","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017106098069070.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689782400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691735084198","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"140","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:24:49,179 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:24:49,289 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:24:49,320 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:25:20,990 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":853.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象屿集团工会委员会","purchaserNo":null,"purchaserTaxNo":"81350200513661971P","purchaserTel":"","receiveUserEmail":"lylang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2308115348-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":853.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1689885477318434816","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}]}]}
2023-08-11 14:25:21,990 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":650.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"lylang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2308115349-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":650.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1689885479231037440","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}]}]}
2023-08-11 14:25:24,256 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 14:25:24,256 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308115348-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 14:25:25,309 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 14:25:25,309 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308115349-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 14:25:36,334 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16917349379422967","billCode":"","billTypeCode":"","createUserCode":"10003642","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1691734930884","imageFileUrl":"","imageId":"1689884930697416704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169173493801485104.jpg?response-content-type=image/jpg","invoiceId":"1689884942886060032","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691734938673","scanUserId":"6122626479364882665","scanUserName":"闫文广","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169173493801485104.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:25:38,959 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689884942886060032
2023-08-11 14:25:38,959 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169173493801485104.jpg?response-content-type=image/jpg
2023-08-11 14:25:38,959 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169173493801485104.jpg?response-content-type=image/jpg
2023-08-11 14:25:39,164 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169173493801485104.jpg?response-content-type=image/jpg
2023-08-11 14:25:39,164 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689884942886060032
2023-08-11 14:25:39,164 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689885746605596672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169173493801485104.jpg
2023-08-11 14:25:39,164 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689885746605596672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169173493801485104.jpg
2023-08-11 14:25:40,091 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689885746605596672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169173493801485104.jpg
2023-08-11 14:25:40,091 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689885746605596672
2023-08-11 14:25:40,091 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689884942886060032
2023-08-11 14:26:05,186 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 14:26:05,186 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308115347","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-08-11 14:26:23,017 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州仲裁委员会","purchaserNo":null,"purchaserTaxNo":"35330000MD83088321","purchaserTel":"","receiveUserEmail":"289775409@qq.com","redNotification":null,"salesbillNo":"IB2308115347-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1689885863504777216","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-11 14:26:26,662 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 14:26:26,662 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308115347-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 14:26:35,600 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:26:35,600 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007173145848647680,"preInvoiceId":1007173114945015808,"batchNo":1007173112204496896,"outBatchNo":1007173112204496896,"salesbillId":"1007173111847981056","salesbillNo":"IB2308115347-1","invoiceCode":"033002300211","invoiceNo":"19144256","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州仲裁委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230811","checkCode":"54171679422092254325","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"419>8+4160/+015<9>0<04*849*+3-<53-/83-61*6*/>240>67878+54*3596*>/48>/701*8-/2<9+-90*8919<56/5-376144*1-029/6","cipherTextTwoCode":"01,10,033002300211,19144256,377.36,20230811,54171679422092254325,619F,","virtualFlag":"","abandonFlag":"0","redTime":1691735190413,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dDRHM0s2R3NuRHg=","receiveUserEmail":"289775409@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691735190337,"createUserId":"0","updateTime":1691735191062,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691735190413,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007173146133860352,"invoiceId":1007173145848647680,"preInvoiceId":1007173114945015808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007173114949210112,"invoiceCode":"033002300211","invoiceNo":"19144256","salesListNo":"","cargoCode":"1689885863504777216","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.360000000000000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691735190410,"updateTime":1691735190421,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115347-1","salesbillId":1007173111847981056,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007173111847981057,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1007173114949210112,"salesbillItemId":1007173111847981057,"salesbillItemNo":"1","salesbillNo":"IB2308115347-1","invoiceItemId":1007173146133860352}]}
2023-08-11 14:26:36,604 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dDRHM0s2R3NuRHg=
2023-08-11 14:26:36,604 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dDRHM0s2R3NuRHg=
2023-08-11 14:26:36,855 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dDRHM0s2R3NuRHg=
2023-08-11 14:26:37,682 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115347 -> 更新只要推送状态
2023-08-11 14:26:37,869 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115347 -> 推送状态为否
2023-08-11 14:27:02,551 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307294366", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1683494244765671424","InvoiceNo":"35046344","VATAmountB":"0","Invoiceattachment":{"id":"5bf076ef-b924-4bf4-9912-80feda14a39a","name":"N45_ba5a41c0-2a33-11ee-b724-f7083960b25d.jpg","fileSize":116199},"TotalAmountinclVATC":"349.5","AmountwithoutVATA":349.5,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1683493985986887680","imageId":"1683493924531949568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-07-24","TaxRate":"","InvoiceType":"电子发票","_id":"2dedfde8-1b92-4e25-b7c4-3725899d768a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月电话费","Attachments":null,"Lineitemtext":"202307Susan Jia 贾敖雪6月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"0019183809","InvoiceType":"通用机打发票","Amount":"158.25","Invoiceattachment":{"id":"b0e0f1b5-6c00-4c04-a209-1e7b8f85c7b9","name":"169060364274146562.jpeg","fileSize":194039},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685140276504510464","imageId":"1685139933599186944","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"158.25","Invoicedata":"2023-07-24","_id":"1685140310225330176","__ctxidx":0,"Data":"2023-07-24","field_13":"202307Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement","_del":null},{"InvoiceNo":"42116648","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"15b36713-f876-44c6-bb33-971f652b273c","name":"1690604814017590.jpeg","fileSize":30626},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144874883563520","imageId":"1685144862267101184","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1685145014208565248","__ctxidx":1,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"42116643","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"971a2341-ea7b-42af-8e5f-7bdeefeb817b","name":"1690604814017590.jpeg","fileSize":34979},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144870571819008","imageId":"1685144862061580288","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1685145013906575360","__ctxidx":2,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"42116650","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"45525bc8-1b85-47c1-8786-9689908fc38f","name":"1690604814017590.jpeg","fileSize":32830},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144867728084992","imageId":"1685144861637955584","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1685145013445201920","__ctxidx":3,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"42116645","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"32e652d5-049e-45e0-8584-95acaca8a4f0","name":"1690604814017590.jpeg","fileSize":36616},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144869162536960","imageId":"1685144861851865088","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1685145013331959808","__ctxidx":4,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"42116647","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"ac47f341-7625-4059-91d2-36d8327879a2","name":"1690604814017590.jpeg","fileSize":30976},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144865307967488","imageId":"1685144861210132480","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1685145013176766464","__ctxidx":5,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"42116649","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"16e29a0a-1d93-4d45-838d-7ec76b33e8e0","name":"1690604814017590.jpeg","fileSize":29378},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144863919652864","imageId":"1685144861000417280","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1685145012996411393","__ctxidx":6,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"42116644","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"8bd8ad11-67d6-4a1a-9df1-cda2df5261d4","name":"1690604814017590.jpeg","fileSize":36459},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144866503344128","imageId":"1685144861424046080","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1685145012996411392","__ctxidx":7,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"42116646","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"9ab6c076-12bc-4c29-83f5-b67ad6189dcc","name":"1690604814017590.jpeg","fileSize":30268},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144862820745216","imageId":"1685144860786511872","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1685145012207886336","__ctxidx":8,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"59931532","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"355f31e4-065b-4830-86de-07d026bea229","name":"169060479262387975.jpeg","fileSize":35251},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144781870678016","imageId":"1685144773050060800","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1685145011650039808","__ctxidx":9,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"59931531","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"10fc38c6-c9b5-4828-9552-902e38b4b466","name":"169060479262387975.jpeg","fileSize":36183},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144780515917824","imageId":"1685144772815175680","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1685145010957983744","__ctxidx":10,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"59931530","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"7fcc3cba-a5d4-4e12-9452-4d67a1da61da","name":"169060479262387975.jpeg","fileSize":29841},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144779333128192","imageId":"1685144772601270272","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1685145010169454592","__ctxidx":11,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"59931527","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"3f227dac-5bd8-4df8-9ef0-88fd6bc41f6a","name":"169060479262387975.jpeg","fileSize":23533},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144778183888896","imageId":"1685144772374777856","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1685145010043621376","__ctxidx":12,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"53309011","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"b72026a4-3f6b-453e-b4ba-a6e3282ecb3d","name":"169060479262387975.jpeg","fileSize":35057},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144777126924288","imageId":"1685144772160868352","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1685145009552887808","__ctxidx":13,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"59931529","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"3fa52f55-680a-4c38-ae95-08fbcbf342ba","name":"169060479262387975.jpeg","fileSize":38248},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144773565956096","imageId":"1685144771502362624","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1685145009116684289","__ctxidx":14,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"59931528","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5e8e0da6-b889-4ce8-ac55-f8ad81aa9a6a","name":"169060479262387975.jpeg","fileSize":34564},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144774950080513","imageId":"1685144771716268032","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1685145009116684288","__ctxidx":15,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"53309010","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"63586cd6-cdaf-4a7d-a2f6-94c04461b39a","name":"169060479262387975.jpeg","fileSize":31496},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144776128679936","imageId":"1685144771934371840","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1685145008978272256","__ctxidx":16,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"60208124","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"bf37f8af-fddb-4492-8040-db75cfd2dd5f","name":"169060473925498001.jpeg","fileSize":41497},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144561837490176","imageId":"1685144552505163776","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145008118439936","__ctxidx":17,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"29612505","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f19a88d8-2228-4fed-a148-1cedb667c5c8","name":"169060473925498001.jpeg","fileSize":41201},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144560411426816","imageId":"1685144552291258368","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145007703199744","__ctxidx":18,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"76102130","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"47f5b3d3-051d-4f63-9381-dbd076d7bf10","name":"169060473925498001.jpeg","fileSize":38939},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144557848707072","imageId":"1685144551863439360","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145007258607616","__ctxidx":19,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"60170066","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"9fcaaabe-c87a-4a29-9a29-ad0b190cf53e","name":"169060473925498001.jpeg","fileSize":36707},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144559232831488","imageId":"1685144552073150464","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145007183106048","__ctxidx":20,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"29613801","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"3d8410d9-e216-4f41-9c7f-7a6f6ce23de6","name":"169060473925498001.jpeg","fileSize":49603},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144556561059840","imageId":"1685144551662108672","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145006654623744","__ctxidx":21,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"29612506","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"38eb5e74-6704-4090-b26c-d940700678fc","name":"169060473925498001.jpeg","fileSize":38054},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144555348901888","imageId":"1685144551439810560","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145006398775296","__ctxidx":22,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"60170067","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"047534cc-6a15-4231-b7a7-a5ab3e1d0fcc","name":"169060473925498001.jpeg","fileSize":50617},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144554153525248","imageId":"1685144551225905152","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145006331666432","__ctxidx":23,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"74479084","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ad8658e2-e4a3-4a79-a771-36886b440df6","name":"169060471174765753.jpeg","fileSize":35441},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144446242471936","imageId":"1685144435865763840","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145006025478144","__ctxidx":24,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"60170068","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8eb93245-e217-4fa4-a0e9-b5e168df7cb1","name":"169060473925498001.jpeg","fileSize":33797},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144553042034688","imageId":"1685144550861000704","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145005970952192","__ctxidx":25,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"29613770","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c02349c2-5273-4846-a1bb-4a1f98302a4e","name":"169060471174765753.jpeg","fileSize":36391},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144445240033280","imageId":"1685144435664441344","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145005694128128","__ctxidx":26,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"74479083","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"55bf7b63-98c5-4f2f-aa6a-3ddb200b14be","name":"169060471174765753.jpeg","fileSize":43453},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144444191457280","imageId":"1685144435458920448","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145004884631552","__ctxidx":27,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"74476551","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1cf40411-51c0-4b90-90ba-a261f34cad0f","name":"169060471174765753.jpeg","fileSize":39134},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144442853474304","imageId":"1685144435245006848","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145004750413824","__ctxidx":28,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"72676128","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"67067fbb-98e0-428b-b17a-52caa99aee1f","name":"169060471174765753.jpeg","fileSize":33790},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144441838452736","imageId":"1685144435035291648","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145004423258112","__ctxidx":29,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"72676129","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"54ed63bb-2965-40b1-a739-0537974bb004","name":"169060471174765753.jpeg","fileSize":37862},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144440567582720","imageId":"1685144434821386240","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145004272259072","__ctxidx":30,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"59567451","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"0aa04ad0-943d-4f90-9464-429ea9b8d4e4","name":"169060471174765753.jpeg","fileSize":38808},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144439263150080","imageId":"1685144434624253952","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1685145003592781824","__ctxidx":31,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"74479307","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"000bcf1f-f8fe-4120-8c94-e3c74f98a1ea","name":"169060471174765753.jpeg","fileSize":33254},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1685144437077921792","imageId":"1685144434389372928","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1685145003370487808","__ctxidx":32,"Data":"","field_13":"Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"},{"InvoiceNo":"74235592","InvoiceType":"电子发票","Amount":"1121.82","Invoiceattachment":{"id":"5c9682df-12d1-464f-b0fc-28fa9a8b8f22","name":"N45_ba4448c0-2a33-11ee-8c46-cd88ac526046.jpg","fileSize":135290},"AmountexclVAT":"992.76","invoiceVATamount":"0","InvoiceId":"1683493985970114560","imageId":"1683493922371878912","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"1121.82","invoicedata":"2023-07-24","_id":"1683494245088628736","__ctxidx":0,"Data":"2023-07-24","field_13":"202307Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement"}]}
2023-08-11 14:27:02,551 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307294366-Approve-2
2023-08-11 14:27:02,551 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307294366","status":"2"}
2023-08-11 14:27:03,333 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:27:03,333 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307294366-Success-0
2023-08-11 14:27:03,333 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:27:03,489 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:27:03,489 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":369},{"BudgetAccount":"52532002","Amount":1005},{"BudgetAccount":"52513502","Amount":300}]}
2023-08-11 14:27:04,277 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:27:04,277 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1690211198413","systemLabelName":"null","scanTime":"1690211204566","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16902112043132544.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/24/afb518b14e2944e7863d717bbc83c669/16902112043132544/1.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1683493924531949568,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169021120320318211","imageId":"1683493926650068992","serialNumber":"","createUserCode":"10002481","scanUserId":"6082067291260682255","billCode":"ER202307294366","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16902112043132544.pdf?response-content-type=application/pdf","imageFileMd5":"a60082d607c6bbcd9669ca258bc76aab","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1683493985487769600","scanUserName":"贾敖雪","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.10614476","amountWithoutTax":"277.06","itemSpec":"95号","quantity":"38.98879203","zeroTax":" 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2023-08-11 14:27:04,399 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"158.25","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1690856592969","backType":"0","backUser":"","batchNo":"169060364269837854","billCode":"ER202307294366","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1690603728919","commitUserId":"6082067291260682255","commitUserName":"贾敖雪","commodityInspectionNo":"","createTime":"1690603647133","createUserCode":"10002481","createUserId":"6082067291260682255","createUserName":"贾敖雪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1600","hookTime":"1690871255999","imageFileUrl":"","imageId":"1685139933599186944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060364274146562.jpeg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"11010123","invoiceDate":"1690128000000","invoiceId":"1685140276504510464","invoiceNo":"0019183809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","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":"20230724","parentImageId":0,"payee":"","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1690603647133","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060364274146562.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"2","tonnage":"","updateTime":"1691735219172","updateUserId":"6082067291260682255","updateUserName":"贾敖雪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1197","xPoint":"3","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,399 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"313.08","amountWithoutTax":"277.06","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.98879203","quantityUnit":"升","rowNum":"1","taxAmount":"36.02","taxRate":"13.00","type":"","unitPrice":"7.10614476","zeroTax":" "},{"amountWithTax":"398.14","amountWithoutTax":"352.34","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.25939394","quantityUnit":"升","rowNum":"2","taxAmount":"45.80","taxRate":"13.00","type":"","unitPrice":"7.30096197","zeroTax":" "},{"amountWithTax":"410.60","amountWithoutTax":"363.36","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.52955368","quantityUnit":"升","rowNum":"3","taxAmount":"47.24","taxRate":"13.00","type":"","unitPrice":"7.33622601","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1121.82","amountWithoutTax":"992.76","backType":"0","balanceAmount":"1121.82","billCode":"ER202307294366","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71723098654197986272","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"7024>+22>>61>307<3>4<-/-7538*14>61708877-24<0-6<*/27528574648+<-/<196*>30>>3>0+9<+75-/<34366<184>2+24+4907*-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"58072b42f4bf08233340fc067c116141","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16902112032465188.pdf?response-content-type=application/pdf","imageId":"1683493922371878912","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230724/23/N45_ba4448c0-2a33-11ee-8c46-cd88ac526046.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1683493985970114560","invoiceNo":"74235592","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":"20230724","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":"1690211203547","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","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/2023/07/24/16902112032465188.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"129.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,415 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"349.50","amountWithoutTax":"349.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"349.5","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"349.50","amountWithoutTax":"349.50","backType":"0","balanceAmount":"349.50","billCode":"ER202307294366","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05930338028094041668","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"03-181079/*0917+*9+9//631+4*7/+7904+26-181079/*0917+3+8>*9-181079/*0917+*93*32*/+45>>43-881><+0129651952+45*2341","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"733cae2cae0eef9ac6a17322f76618f0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169021120382069908.pdf?response-content-type=application/pdf","imageId":"1683493924531949568","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230724/23/N45_ba5a41c0-2a33-11ee-b724-f7083960b25d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1683493985986887680","invoiceNo":"35046344","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230724","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"贾敖雪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202306;18101035417","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690211204061","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169021120382069908.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":[{"batchNo":"169021120320318211","billCode":"ER202307294366","billTypeCode":"expensesBill","createUserCode":"10002481","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16902112043132544.pdf?response-content-type=application/pdf","imageId":"1683493926650068992","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/24/afb518b14e2944e7863d717bbc83c669/16902112043132544/1.jpg?response-content-type=image/jpg","invoiceId":"1683493985487769600","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690211204566","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16902112043132544.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"}],"ticketSalesList":[]}
2023-08-11 14:27:04,415 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169021120320318211","billCode":"ER202307294366","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10002481","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1690211198413","imageFileMd5":"a60082d607c6bbcd9669ca258bc76aab","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16902112043132544.pdf?response-content-type=application/pdf","imageId":"1683493926650068992","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/24/afb518b14e2944e7863d717bbc83c669/16902112043132544/1.jpg?response-content-type=image/jpg","invoiceId":"1683493985487769600","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1683493924531949568,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690211204566","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16902112043132544.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,493 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16906047116953","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144435458920448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_628,w_454,h_641/rotate,270","invoiceCode":"111002081181","invoiceId":"1685144444191457280","invoiceNo":"74479083","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604712414","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,509 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16906047116953","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144435865763840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_633,y_1190,w_566,h_403/rotate,180","invoiceCode":"111002081181","invoiceId":"1685144446242471936","invoiceNo":"74479084","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604712414","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,524 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16906047116953","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144434821386240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_466,h_644/rotate,270","invoiceCode":"111002081181","invoiceId":"1685144440567582720","invoiceNo":"72676129","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604712414","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,540 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16906047116953","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144435035291648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_15,w_404,h_629/rotate,270","invoiceCode":"111002081181","invoiceId":"1685144441838452736","invoiceNo":"72676128","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604712414","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,540 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16906047116953","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144435245006848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_628,w_417,h_604/rotate,270","invoiceCode":"111002081181","invoiceId":"1685144442853474304","invoiceNo":"74476551","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604712414","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,540 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16906047116953","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144434389372928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_28,w_372,h_616/rotate,270","invoiceCode":"111002081181","invoiceId":"1685144437077921792","invoiceNo":"74479307","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604712414","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,540 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,540 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16906047116953","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144434624253952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1204,w_703,h_393/rotate,180","invoiceCode":"111001981151","invoiceId":"1685144439263150080","invoiceNo":"59567451","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604712414","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,566 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,566 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169060473925230283","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144552505163776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_630,y_0,w_599,h_430/rotate,0","invoiceCode":"111002081181","invoiceId":"1685144561837490176","invoiceNo":"60208124","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604739788","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,566 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,566 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16906047116953","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144435664441344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_628,w_366,h_591/rotate,270","invoiceCode":"111001981184","invoiceId":"1685144445240033280","invoiceNo":"29613770","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604712414","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060471174765753.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,581 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,581 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169060473925230283","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144551863439360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_16,y_0,w_651,h_396/rotate,0","invoiceCode":"111002081181","invoiceId":"1685144557848707072","invoiceNo":"76102130","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604739788","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,645 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,645 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,645 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169060473925230283","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144552073150464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_540,w_360,h_660/rotate,270","invoiceCode":"111002081181","invoiceId":"1685144559232831488","invoiceNo":"60170066","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604739788","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,645 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169060473925230283","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144551439810560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_328,w_657,h_429/rotate,0","invoiceCode":"111001981181","invoiceId":"1685144555348901888","invoiceNo":"29612506","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604739788","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,677 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,677 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169060473925230283","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144552291258368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_715,w_644,h_485/rotate,0","invoiceCode":"111001981181","invoiceId":"1685144560411426816","invoiceNo":"29612505","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604739788","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,677 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,692 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169060479262397755","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144772374777856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_382,h_582/rotate,270","invoiceCode":"111001981151","invoiceId":"1685144778183888896","invoiceNo":"59931527","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604793071","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,692 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,692 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169060473925230283","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144550861000704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1203,y_40,w_397,h_542/rotate,270","invoiceCode":"111002081181","invoiceId":"1685144553042034688","invoiceNo":"60170068","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604739788","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,692 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,692 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169060479262397755","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144773050060800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1203,w_664,h_395/rotate,180","invoiceCode":"111001981151","invoiceId":"1685144781870678016","invoiceNo":"59931532","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604793071","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,708 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,708 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169060473925230283","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144551225905152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_728,w_704,h_472/rotate,0","invoiceCode":"111002081181","invoiceId":"1685144554153525248","invoiceNo":"60170067","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604739788","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,755 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,755 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,755 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169060473925230283","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144551662108672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_313,w_627,h_469/rotate,0","invoiceCode":"111001981181","invoiceId":"1685144556561059840","invoiceNo":"29613801","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604739788","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060473925498001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,755 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169060479262397755","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144771502362624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_565,w_429,h_654/rotate,270","invoiceCode":"111001981151","invoiceId":"1685144773565956096","invoiceNo":"59931529","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604793071","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,817 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,817 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,817 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169060479262397755","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144771934371840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_0,w_441,h_582/rotate,270","invoiceCode":"111001981151","invoiceId":"1685144776128679936","invoiceNo":"53309010","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604793071","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,817 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169060479262397755","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144771716268032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_578,w_404,h_629/rotate,270","invoiceCode":"111001981151","invoiceId":"1685144774950080513","invoiceNo":"59931528","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604793071","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,833 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,833 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169060481401541392","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144861851865088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_603,w_457,h_679/rotate,270","invoiceCode":"111001981121","invoiceId":"1685144869162536960","invoiceNo":"42116645","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604814498","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,833 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,833 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169060479262397755","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144772160868352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_0,w_417,h_594/rotate,270","invoiceCode":"111001981151","invoiceId":"1685144777126924288","invoiceNo":"53309011","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604793071","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,833 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,849 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169060479262397755","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144772815175680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_582,y_1165,w_607,h_427/rotate,180","invoiceCode":"111001981151","invoiceId":"1685144780515917824","invoiceNo":"59931531","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604793071","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,849 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,849 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169060481401541392","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144860786511872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_0,w_379,h_619/rotate,270","invoiceCode":"111001981121","invoiceId":"1685144862820745216","invoiceNo":"42116646","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604814498","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,880 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,880 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169060479262397755","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144772601270272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_565,w_382,h_654/rotate,270","invoiceCode":"111001981151","invoiceId":"1685144779333128192","invoiceNo":"59931530","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604793071","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/169060479262387975.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,895 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,895 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169060481401541392","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144861210132480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_0,w_404,h_619/rotate,270","invoiceCode":"111001981121","invoiceId":"1685144865307967488","invoiceNo":"42116647","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604814498","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,927 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,974 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,974 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169060481401541392","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144862267101184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_457,h_632/rotate,270","invoiceCode":"111001981121","invoiceId":"1685144874883563520","invoiceNo":"42116648","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604814498","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,989 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,989 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:04,989 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169060481401541392","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144861637955584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_627,y_1179,w_567,h_413/rotate,180","invoiceCode":"111001981121","invoiceId":"1685144867728084992","invoiceNo":"42116650","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604814498","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:04,989 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:05,005 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:05,020 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:05,020 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169060481401541392","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144862061580288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1215,w_697,h_383/rotate,180","invoiceCode":"111001981121","invoiceId":"1685144870571819008","invoiceNo":"42116643","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604814498","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:05,020 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:05,036 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169060481401541392","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144861424046080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_603,w_416,h_641/rotate,270","invoiceCode":"111001981121","invoiceId":"1685144866503344128","invoiceNo":"42116644","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604814498","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:05,067 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"169060481401541392","billCode":"ER202307294366","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685144861000417280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_603,w_367,h_616/rotate,270","invoiceCode":"111001981121","invoiceId":"1685144863919652864","invoiceNo":"42116649","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690604814498","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/29/1690604814017590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:27:05,067 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:05,083 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:05,114 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:05,145 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:05,161 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:05,208 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:27:05,224 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:28:13,928 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308024406", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1686579385905979392","InvoiceNo":"47821228","VATAmountB":"0","Invoiceattachment":{"id":"c90274d4-de1b-44ef-a658-5db0667e47bd","name":"N45_14a79db0-30e4-11ee-b1ca-0fe75fe6b8c0.jpg","fileSize":128420},"TotalAmountinclVATC":"157.8","AmountwithoutVATA":157.8,"userCode":"10004053","userName":"樊兢","InvoiceId":"1686578686339403776","imageId":"1686578598586175488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-07-31","TaxRate":"","InvoiceType":"电子发票","_id":"37e5497a-2d92-4dc4-9bee-c7e1098de85a","__ctxidx":0,"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":"1686579385138417664","InvoiceNo":"96323095","VATAmountB":"0","Invoiceattachment":{"id":"42f53e1e-8b8f-46a8-b0b0-bf9a7df71d5e","name":"N45_14d8e6e0-30e4-11ee-83e5-ed9cc2ebe473.jpg","fileSize":112161},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10004053","userName":"樊兢","InvoiceId":"1686578689141194752","imageId":"1686578601253748736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-07-31","TaxRate":"","InvoiceType":"电子发票","_id":"17a4b3c5-c8df-423f-bf6f-c99efb091e2c","__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"},{"InvoiceNo":"79585192","InvoiceType":"电子发票","Amount":"1477.7","Invoiceattachment":{"id":"d3446365-336d-4261-83f1-b0ab981c735d","name":"N45_267172f0-30e4-11ee-b1ca-0fe75fe6b8c0.jpg","fileSize":130963},"AmountexclVAT":"1434.66","InvoiceVATamount":"0","InvoiceId":"1686578810742460416","imageId":"1686578604978290688","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"1477.70","invoicedata":"2023-08-02","_id":"1686579385796923392","__ctxidx":0,"Data":"2023-08-02","field_12":"202308Evan Fan 樊兢2023.07月日常报销"},{"InvoiceNo":"26437673","InvoiceType":"电子发票","Amount":"8.19","Invoiceattachment":{"id":"28756921-9ab8-419d-a510-272ed35fef33","name":"N45_15079800-30e4-11ee-ac9e-593c04cab549.jpg","fileSize":125819},"AmountexclVAT":"7.95","InvoiceVATamount":"0","InvoiceId":"1686578688616910848","imageId":"1686578603015360512","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"8.19","invoicedata":"2023-08-02","_id":"1686579384874176512","__ctxidx":1,"Data":"2023-08-02","field_12":"202308Evan Fan 樊兢2023.07月日常报销"}]}
2023-08-11 14:28:13,928 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308024406-Approve-2
2023-08-11 14:28:13,928 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308024406","status":"2"}
2023-08-11 14:28:14,414 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:28:14,414 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308024406-Success-0
2023-08-11 14:28:14,414 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:28:14,612 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:28:14,612 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1485},{"BudgetAccount":"52513502","Amount":300}]}
2023-08-11 14:28:14,707 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"8.19","amountWithoutTax":"7.95","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.24","taxRate":"3.00","type":"","unitPrice":"7.950000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8.19","amountWithoutTax":"7.95","backType":"0","balanceAmount":"8.19","billCode":"ER202308024406","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18293917501251890473","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"033325/0*<6</2/02*23-48486>00399*96+05/+535/>/0253<79107/1258<95399**83<2>33</+39/>673*9<+<--901**<41958229/8*-*","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":"a2499421944c16844cc3965676e1c83a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909466485111259.pdf?response-content-type=application/pdf","imageId":"1686578603015360512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/11/N45_15079800-30e4-11ee-ac9e-593c04cab549.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1686578688616910848","invoiceNo":"26437673","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":"20230802","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":"1690946648725","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/2023/08/02/16909466485111259.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.24","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:28:14,722 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1844.46","amountWithoutTax":"1790.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"53.72","taxRate":"3.00","type":"","unitPrice":"1790.740000","zeroTax":" "},{"amountWithTax":"-366.76","amountWithoutTax":"-356.08","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-10.68","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1477.70","amountWithoutTax":"1434.66","backType":"0","balanceAmount":"1477.70","billCode":"ER202308024406","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08909603916363691709","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03<<81+0<+/-2*7>06+/</<916/202775/>1*/6/>382*>9*>-<99++53/46727664*852<9<7217*<84<3<8-3483>9><01*3<2194-8+29<266","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7988eeff50783603ccceb2018e56045d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909466489592626.pdf?response-content-type=application/pdf","imageId":"1686578604978290688","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/11/N45_267172f0-30e4-11ee-b1ca-0fe75fe6b8c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1686578810742460416","invoiceNo":"79585192","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","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":"1690946649193","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/08/02/16909466489592626.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:28:14,816 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.80","amountWithoutTax":"3.80","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"3.80000000","zeroTax":"3"},{"amountWithTax":"154.00","amountWithoutTax":"154.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"154.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"157.80","amountWithoutTax":"157.80","backType":"0","balanceAmount":"157.80","billCode":"ER202308024406","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65432410043947518996","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"北京移动","cipherText":"491667*<781135+6290/8<</748->*><23113376<3>4>//88+880/7*+75/-836329<1*35210915*>9/74*-/3><23113376<3>4>/-14<","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":"6f30fc7e48afb19d62b54763cf5e94a2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094664741878161.pdf?response-content-type=application/pdf","imageId":"1686578598586175488","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/11/N45_14a79db0-30e4-11ee-b1ca-0fe75fe6b8c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1686578686339403776","invoiceNo":"47821228","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊兢","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13501183487 账期月:20230701--20230731 应付:157.80 实付:157.80 ,boss发票流水号：5004501091","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690946647669","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/08/02/169094664741878161.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":[]}
2023-08-11 14:28:14,847 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"188.00","amountWithoutTax":"188.00","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":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"ER202308024406","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08090405932232050008","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金绍志","cipherText":"03+6*+6+67+3-+<*+0923+-9/1885/<4+-9933+6*+6+67+3-+<*/797+0+6*+6+67+3-+<*+054-6577*<<6<>801-6-+01*5*919612--52<>7","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":"ba36921272d55bdbb9087d632f14b9ab","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094664789012422.pdf?response-content-type=application/pdf","imageId":"1686578601253748736","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/11/N45_14d8e6e0-30e4-11ee-83e5-ed9cc2ebe473.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1686578689141194752","invoiceNo":"96323095","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099703309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊兢","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:01066150332;账期:202307","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690946648305","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/08/02/169094664789012422.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":[]}
2023-08-11 14:28:14,863 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:28:14,879 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:28:14,988 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:28:14,988 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:28:14,988 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3.80000000","amountWithoutTax":"3.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3.80"},{"unitPrice":"154.00000000","amountWithoutTax":"154.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"154.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690946647669","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1686578598586175488","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094664741878161.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6f30fc7e48afb19d62b54763cf5e94a2","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"157.80","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202308024406","balanceAmount":"157.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686578686339403776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 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,boss发票流水号：5004501091","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094664741878161.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/11/N45_14a79db0-30e4-11ee-b1ca-0fe75fe6b8c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"157.80","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.950000","amountWithoutTax":"7.95","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.24","amountWithTax":"8.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690946648725","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1686578603015360512","machineCode":"499098491560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909466485111259.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a2499421944c16844cc3965676e1c83a","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.95","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202308024406","balanceAmount":"8.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686578688616910848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033325/0*<6</2/02*23-48486>00399*96+05/+535/>/0253<79107/1258<95399**83<2>33</+39/>673*9<+<--901**<41958229/8*-*","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":"26437673","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"18293917501251890473","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230802","checkerName":"赵笑林","taxAmount":"0.24","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909466485111259.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/11/N45_15079800-30e4-11ee-ac9e-593c04cab549.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8.19","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"188.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"188.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690946648305","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1686578601253748736","machineCode":"499099703309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094664789012422.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ba36921272d55bdbb9087d632f14b9ab","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202308024406","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686578689141194752","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.72","amountWithTax":"1844.46"},{"unitPrice":"","amountWithoutTax":"-356.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-10.68","amountWithTax":"-366.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690946649193","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1686578604978290688","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909466489592626.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7988eeff50783603ccceb2018e56045d","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1434.66","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202308024406","balanceAmount":"1477.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686578810742460416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<<81+0<+/-2*7>06+/</<916/202775/>1*/6/>382*>9*>-<99++53/46727664*852<9<7217*<84<3<8-3483>9><01*3<2194-8+29<266","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":"79585192","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"08909603916363691709","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230802","checkerName":"张唯","taxAmount":"43.04","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909466489592626.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/11/N45_267172f0-30e4-11ee-b1ca-0fe75fe6b8c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1477.70","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202308024406","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691473923365","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691735290679}
2023-08-11 14:28:15,004 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:31:19,486 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16917349379422967","billCode":"","billTypeCode":"","createUserCode":"10003642","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1691734930884","imageFileUrl":"","imageId":"1689884930697416704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169173493801485104.jpg?response-content-type=image/jpg","invoiceId":"1689884942886060032","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691734938673","scanUserId":"6122626479364882665","scanUserName":"闫文广","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169173493801485104.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:31:19,670 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:32:20,127 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:32:20,127 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007173145848647680,"preInvoiceId":1007173114945015808,"batchNo":1007173112204496896,"outBatchNo":1007173112204496896,"salesbillId":"1007173111847981056","salesbillNo":"IB2308115347-1","invoiceCode":"033002300211","invoiceNo":"19144256","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州仲裁委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230811","checkCode":"54171679422092254325","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"419>8+4160/+015<9>0<04*849*+3-<53-/83-61*6*/>240>67878+54*3596*>/48>/701*8-/2<9+-90*8919<56/5-376144*1-029/6","cipherTextTwoCode":"01,10,033002300211,19144256,377.36,20230811,54171679422092254325,619F,","virtualFlag":"","abandonFlag":"0","redTime":1691735190413,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dDRHM0s2R3NuRHg=","receiveUserEmail":"289775409@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691735190337,"createUserId":"0","updateTime":1691735191062,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691735190413,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1007173146133860352,"invoiceId":1007173145848647680,"preInvoiceId":1007173114945015808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007173114949210112,"invoiceCode":"033002300211","invoiceNo":"19144256","salesListNo":"","cargoCode":"1689885863504777216","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"377.360000000000000","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1691735190410,"updateTime":1691735190421,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115347-1","salesbillId":1007173111847981056,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007173111847981057,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1007173114949210112,"salesbillItemId":1007173111847981057,"salesbillItemNo":"1","salesbillNo":"IB2308115347-1","invoiceItemId":1007173146133860352}]}
2023-08-11 14:32:20,920 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dDRHM0s2R3NuRHg=
2023-08-11 14:32:20,920 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dDRHM0s2R3NuRHg=
2023-08-11 14:32:21,092 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dDRHM0s2R3NuRHg=
2023-08-11 14:32:21,640 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115347 -> 更新只要推送状态
2023-08-11 14:32:21,859 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115347 -> 推送状态为否
2023-08-11 14:33:29,695 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308044460", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"20724787","InvoiceType":"电子发票","Amount":"10","Invoiceattachment":{"id":"da84aec2-c5a9-4307-8563-a2e78bd3d3a7","name":"N45_9ce30a30-32d2-11ee-803d-17b0ae458f80.jpg","fileSize":120564},"AmountexclVAT":"9.17","invoiceVATamount":"0","InvoiceId":"1687469555741446144","imageId":"1687469468537671680","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"2023-08-04","_id":"1687481363297210368","__ctxidx":0,"Data":"2023-08-04","field_11":"202308Evan Fan 樊兢无锡项目支援"},{"InvoiceNo":"07278213","InvoiceType":"电子发票","Amount":"69.32","Invoiceattachment":{"id":"6be6c07b-f227-445b-aa9b-b391ab562a4e","name":"N45_9d0f7160-32d2-11ee-875f-c1907c7c6aff.jpg","fileSize":129416},"AmountexclVAT":"67.3","invoiceVATamount":"0","InvoiceId":"1687469555980521472","imageId":"1687469472006361088","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"69.32","invoicedate":"2023-08-04","_id":"1687481363871834112","__ctxidx":0,"Data":"2023-08-04","field_11":"202308Evan Fan 樊兢无锡项目支援","_del":null},{"InvoiceNo":"45471422","InvoiceType":"出租车票","Amount":"25","Invoiceattachment":{"id":"eeaf2cc0-da5b-4382-8ef4-ece4335588e7","name":"16911407223728616.jpg","fileSize":46721},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1687392632138977280","imageId":"1687392627227447296","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-07-11","OriInvoiceAmount":"25.00","invoicedate":"","_id":"1687481359358758912","__ctxidx":2,"Data":"2023-07-11","field_11":"202307Evan Fan 樊兢无锡项目支援","_del":null},{"InvoiceNo":"72972503","InvoiceType":"电子发票","Amount":"210.75","Invoiceattachment":{"id":"6f3b55f4-00fe-4def-b308-2f391a32952a","name":"N45_9cfb4d20-32d2-11ee-875f-c1907c7c6aff.jpg","fileSize":129222},"AmountexclVAT":"204.61","invoiceVATamount":"0","InvoiceId":"1687469555825332224","imageId":"1687469470282502144","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"210.75","invoicedate":"2023-08-04","_id":"1687482722612420608","__ctxidx":3,"Data":"2023-08-04","field_11":"202308Evan Fan 樊兢无锡项目支援"},{"InvoiceNo":"Z47V028703","InvoiceType":"火车票","Amount":"49","Invoiceattachment":{"id":"663066c4-dd67-4a47-9e98-db8b9fb70092","name":"16911407223728616.jpg","fileSize":44374},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1687392627982417920","imageId":"1687392626594107392","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-08-02","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1687481353067307008","__ctxidx":0,"Data":"2023-08-02","field_11":"202308Evan Fan 樊兢无锡项目支援"},{"InvoiceNo":"Z32F018791","InvoiceType":"火车票","Amount":"59","Invoiceattachment":{"id":"bfa52014-132a-4312-9e99-ef82a8278352","name":"16911407223728616.jpg","fileSize":39838},"AmountexclVAT":"","invoiceVATamount":"4.87","InvoiceId":"1687392629404291072","imageId":"1687392626820595712","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-08-04","OriInvoiceAmount":"59.00","invoicedate":"","_id":"1687481352996003840","__ctxidx":1,"Data":"2023-08-04","field_11":"202308Evan Fan 樊兢无锡项目支援"},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"100","InvoiceNo":"00381186","Date":"2023-08-02","AmountexclVAT":"","InvoiceAttachment":{"id":"54b8f5fe-8c76-4407-ace7-4b94d3b79143","name":"16911407223728616.jpg","fileSize":42730},"InvoiceVATAmount":"0","InvoiceId":"1687392630553526272","imageId":"1687392627030315008","userName":"樊兢","userCode":"10004053","OriInvoiceAmount":"100.00","_id":"1687481355311259648","__ctxidx":0,"Remark":"餐费","field_10":"202308Evan Fan 樊兢无锡项目支援"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"1098","InvoiceNo":"06176590","Invoiceattachment":{"id":"e01e9578-e80b-4cf0-969b-4df53dc108ec","name":"169114074984116425.jpg","fileSize":204239},"InvoiceVATAmount":"0","InvoiceId":"1687392740154884096","imageId":"1687392726527594496","userName":"樊兢","userCode":"10004053","_id":"1687481362491908096","__ctxidx":0,"City":"1487840677923262464","Checkindate":"2023-08-02","Checkoutdate":"2023-08-04","Nights":2,"Ratenight":549,"Comments":"住宿费","ACTClaimIncVAT":"1098","Attachment":[{"id":"35fee44e-47c7-4983-a980-54329a743937","name":"住.jpg","fileSize":418692}],"Lineitemtext":"202308Evan Fan 樊兢住宿费","LodginOverStandard":-1,"ACTClaimExclVAT":1098,"CityName":"无锡市 Wuxi","Level":"2"}]}
2023-08-11 14:33:29,695 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308044460-Approve-2
2023-08-11 14:33:29,695 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308044460","status":"2"}
2023-08-11 14:33:30,383 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:33:30,383 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308044460-Success-0
2023-08-11 14:33:30,383 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:33:30,555 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:33:30,555 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-1340},{"BudgetAccount":"52512007","Amount":-600},{"BudgetAccount":"52512008","Amount":1600}]}
2023-08-11 14:33:30,633 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"59.00","amountWithoutTax":"","backType":"0","batchNo":"169114072232885299","billCode":"ER202308044460","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"1101081972****4954","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004053","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687392626820595712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_431,w_441,h_709/rotate,270","invoiceId":"1687392629404291072","invoiceNo":"Z32F018791","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"樊兢","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1691140723559","scanUserId":"7189193029103304705","scanUserName":"樊兢","seat":"04车03A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg","startDate":"1691078400000","startStation":"无锡东","startTime":"14:07","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.87","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:33:30,633 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"169114072232885299","billCode":"ER202308044460","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":"10004053","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687392627030315008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_321,y_1124,w_583,h_892/rotate,270","invoiceCode":"132022390420","invoiceId":"1687392630553526272","invoiceNo":"00381186","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1691140723559","scanUserId":"7189193029103304705","scanUserName":"樊兢","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:33:30,726 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1098.00","amountWithoutTax":"1035.85","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"62.15","taxRate":"6.00","type":"","unitPrice":"1035.85","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1098.00","amountWithoutTax":"1035.85","backType":"0","balanceAmount":"1098.00","billCode":"ER202308044460","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16741916175244924410","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王妮","cipherText":"002**08>499>172/9748+>82*378+486<79412326-600+-9>00760+0179-76/61293>**0025647+8++8*-1129-594>2+>301<6><06<*2*<9","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":"1687392726527594496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169114074984116425.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300404","invoiceId":"1687392740154884096","invoiceNo":"06176590","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张彩玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917006886628","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":"20230804","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":"1691140750897","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"无锡市新吴区吴音水岸109一2070510-83722666","sellerAddress":"无锡市新吴区吴音水岸109-2070510-83722666","sellerBankAccount":"","sellerBankInfo":"工行无锡泰伯支行1103030309100063278","sellerBankName":"工行无锡泰伯支行1103030309100063278","sellerCode":"","sellerName":"无锡吴悦酒店管理有限公司","sellerNo":"","sellerTaxNo":"91320214MA22DWN90D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169114074984116425.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"62.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:33:30,789 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:33:30,789 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169114072232885299","billCode":"ER202308044460","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":"1691161879819","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1691140728368","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":"21:15","getOnTime":"21:07","handleStatus":"0","height":"394","hookTime":"1691162907863","imageFileUrl":"","imageId":"1687392627227447296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_211,y_53,w_1024,h_394/rotate,270","importCertificateNo":"","invoiceCode":"132052281211","invoiceDate":"","invoiceId":"1687392632138977280","invoiceNo":"45471422","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":"8.6","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_e879fce0-32a7-11ee-899b-a103bfd68295","reserved3":"","reuseTag":"","scanTime":"1691140723559","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/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689004800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691735606315","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1024","xPoint":"211","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:33:30,804 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:33:30,804 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","backType":"0","batchNo":"169114072232885299","billCode":"ER202308044460","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"1101081972****4954","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004053","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687392626594107392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_258,y_431,w_473,h_709/rotate,270","invoiceId":"1687392627982417920","invoiceNo":"Z47V028703","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"樊兢","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1691140723559","scanUserId":"7189193029103304705","scanUserName":"樊兢","seat":"08车16D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg","startDate":"1690905600000","startStation":"上海虹桥","startTime":"17:07","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.05","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G1940","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:33:30,929 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:33:30,929 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"237.22","amountWithoutTax":"230.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.91","taxRate":"3.00","type":"","unitPrice":"230.310000","zeroTax":" "},{"amountWithTax":"-26.47","amountWithoutTax":"-25.70","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.77","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.75","amountWithoutTax":"204.61","backType":"0","balanceAmount":"210.75","billCode":"ER202308044460","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11527260771487668105","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"038+01>/<<>/2-7*68/668-15/--2<3+066+<*-03*53*++>/<336-9371++-*8750*02332138970>478/5833725474901<><2198<2687/>05","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"11163166b69562e76abeb5d5a6665e35","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169115904782953713.pdf?response-content-type=application/pdf","imageId":"1687469470282502144","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/22/N45_9cfb4d20-32d2-11ee-875f-c1907c7c6aff.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1687469555825332224","invoiceNo":"72972503","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20230804","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":"1691159048033","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/08/04/169115904782953713.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:33:30,961 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:33:30,961 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"74.82","amountWithoutTax":"72.64","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.18","taxRate":"3.00","type":"","unitPrice":"72.640000","zeroTax":" "},{"amountWithTax":"-5.50","amountWithoutTax":"-5.34","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.16","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"69.32","amountWithoutTax":"67.30","backType":"0","balanceAmount":"69.32","billCode":"ER202308044460","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01283483640121655791","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0374003<93*79<*875981>-<-007276552+/>62>7>610-->95/811>1+4600632<>53<667**+3*96*0404>543>7896201<0<419741>77+212","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":"d0bfe4d690a554f174260f8e95c98e51","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169115904824625696.pdf?response-content-type=application/pdf","imageId":"1687469472006361088","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/22/N45_9d0f7160-32d2-11ee-875f-c1907c7c6aff.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1687469555980521472","invoiceNo":"07278213","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498420","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":"20230804","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":"1691159048444","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/2023/08/04/169115904824625696.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:33:31,086 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:33:31,086 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.00","amountWithoutTax":"9.17","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.83","taxRate":"9.00","type":"","unitPrice":"9.17000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.00","amountWithoutTax":"9.17","backType":"0","balanceAmount":"10.00","billCode":"ER202308044460","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71225273041419467625","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈逸衢","cipherText":"4>50<7419/90//5>82+00/369<-3+320-///7166640>/0/+15<6++3*-12><--38*738//599<3+88546967181349*//712>251316-326","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7ce96562bf61a8e8990bad72f8036dfe","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169115904736421127.pdf?response-content-type=application/pdf","imageId":"1687469468537671680","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/22/N45_9ce30a30-32d2-11ee-803d-17b0ae458f80.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000611","invoiceId":"1687469555741446144","invoiceNo":"20724787","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王蕾","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619909697","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":"20230804","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":"订单号: 2023080401319862","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691159047617","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"上海市申昆路1500号申虹国际大厦办公楼北区601室 021-34733700","sellerAddress":"上海市申昆路1500号申虹国际大厦办公楼北区601室021-34733700","sellerBankAccount":"","sellerBankInfo":"交行上海芷江路支行310066234018010000476","sellerBankName":"交行上海芷江路支行310066234018010000476","sellerCode":"","sellerName":"上海虹桥枢纽建设发展有限公司","sellerNo":"","sellerTaxNo":"91310112676282722N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169115904736421127.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:33:31,148 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:33:31,164 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:33:31,164 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1691140723559","trains":"G1940","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z47V028703","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"169114072232885299","settlementNo":"","chargeUpStatus":"0","imageId":"1687392626594107392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081972****4954","purchaserBankName":"","checkCode":"","seat":"08车16D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"樊兢","checkerName":"","taxAmount":"4.05","startDate":"1690905600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_258,y_431,w_473,h_709/rotate,270","isPublic":"0","startTime":"17:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202308044460","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1687392627982417920","amountWithTax":"49.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1691140723559","trains":"G7","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32F018791","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169114072232885299","settlementNo":"","chargeUpStatus":"0","imageId":"1687392626820595712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081972****4954","purchaserBankName":"","checkCode":"","seat":"04车03A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"樊兢","checkerName":"","taxAmount":"4.87","startDate":"1691078400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911407223728616.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_431,w_441,h_709/rotate,270","isPublic":"0","startTime":"14:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202308044460","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1687392629404291072","amountWithTax":"59.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1691140723559","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00381186","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169114072232885299","settlementNo":"","chargeUpStatus":"0","imageId":"1687392627030315008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132022390420","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","so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","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.16","amountWithTax":"-5.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691159048444","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1687469472006361088","machineCode":"499098498420","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169115904824625696.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d0bfe4d690a554f174260f8e95c98e51","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"67.30","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202308044460","balanceAmount":"69.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687469555980521472","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0374003<93*79<*875981>-<-007276552+/>62>7>610-->95/811>1+4600632<>53<667**+3*96*0404>543>7896201<0<419741>77+212","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":"07278213","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"01283483640121655791","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230804","checkerName":"赵笑林","taxAmount":"2.02","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169115904824625696.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/22/N45_9d0f7160-32d2-11ee-875f-c1907c7c6aff.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"69.32","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202308044460","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691473923575","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691735606741}
2023-08-11 14:33:31,258 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:33:31,304 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:39:24,219 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:39:24,219 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007176322136350720,"preInvoiceId":1007172856240345088,"batchNo":1007172854548254720,"outBatchNo":1007172854548254720,"salesbillId":"1007172854233681920","salesbillNo":"IB2308115349-1","invoiceCode":"","invoiceNo":"23942000000010966101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":650.990000,"amountWithoutTax":614.140000,"taxAmount":36.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691735947657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cFpJc7I0","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691735947622,"createUserId":"0","updateTime":1691735959608,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691735947657,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rNcz5xe3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010966101","xmlUrl":"https://s.xforceplus.com/52wRqYtO","channel":""},"invoiceDetails":[{"id":1007176322237014016,"invoiceId":1007176322136350720,"preInvoiceId":1007172856240345088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007172856240345089,"invoiceCode":"","invoiceNo":"23942000000010966101","salesListNo":"","cargoCode":"1689885479231037440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":614.140000,"taxAmount":36.850000,"amountWithTax":650.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691735947652,"updateTime":1691735947667,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115349-1","salesbillId":1007172854233681920,"amountWithTax":650.99,"alreadyAmountWithTax":650.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007172854233681921,"salesbillItemNo":"1","amountWithTax":650.99,"alreayAmountWithTax":650.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":614.140000,"taxAmount":36.850000,"amountWithTax":650.990000,"preInvoiceItemId":1007172856240345089,"salesbillItemId":1007172854233681921,"salesbillItemNo":"1","salesbillNo":"IB2308115349-1","invoiceItemId":1007176322237014016}]}
2023-08-11 14:39:26,134 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cFpJc7I0
2023-08-11 14:39:26,134 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cFpJc7I0
2023-08-11 14:39:26,603 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cFpJc7I0
2023-08-11 14:39:27,541 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115349 -> 更新只要推送状态
2023-08-11 14:39:27,759 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115349 -> 推送状态为否
2023-08-11 14:39:27,775 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"237.22","amountWithoutTax":"230.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.91","taxRate":"3.00","type":"","unitPrice":"230.310000","zeroTax":" "},{"amountWithTax":"-26.47","amountWithoutTax":"-25.70","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.77","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.75","amountWithoutTax":"204.61","backType":"0","balanceAmount":"210.75","billCode":"ER202308044460","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11527260771487668105","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"038+01>/<<>/2-7*68/668-15/--2<3+066+<*-03*53*++>/<336-9371++-*8750*02332138970>478/5833725474901<><2198<2687/>05","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"11163166b69562e76abeb5d5a6665e35","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169115904782953713.pdf?response-content-type=application/pdf","imageId":"1687469470282502144","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230804/22/N45_9cfb4d20-32d2-11ee-875f-c1907c7c6aff.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1687469555825332224","invoiceNo":"72972503","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20230804","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":"1691159048033","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/08/04/169115904782953713.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:39:27,962 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:39:55,076 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:39:55,076 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007176391501758464,"preInvoiceId":1007172852733919232,"batchNo":1007172850936958976,"outBatchNo":1007172850936958976,"salesbillId":"1007172850572054528","salesbillNo":"IB2308115348-1","invoiceCode":"","invoiceNo":"23942000000010974889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81350200513661971P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":853.760000,"amountWithoutTax":805.430000,"taxAmount":48.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691735964181,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qZEmYQia","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691735964161,"createUserId":"0","updateTime":1691735990393,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691735964181,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/f7ntv8mJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010974889","xmlUrl":"https://s.xforceplus.com/1TSycRSr","channel":""},"invoiceDetails":[{"id":1007176391552090112,"invoiceId":1007176391501758464,"preInvoiceId":1007172852733919232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007172852733919233,"invoiceCode":"","invoiceNo":"23942000000010974889","salesListNo":"","cargoCode":"1689885477318434816","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":805.430000,"taxAmount":48.330000,"amountWithTax":853.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691735964178,"updateTime":1691735964189,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115348-1","salesbillId":1007172850572054528,"amountWithTax":853.76,"alreadyAmountWithTax":853.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007172850572054529,"salesbillItemNo":"1","amountWithTax":853.76,"alreayAmountWithTax":853.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":805.430000,"taxAmount":48.330000,"amountWithTax":853.760000,"preInvoiceItemId":1007172852733919233,"salesbillItemId":1007172850572054529,"salesbillItemNo":"1","salesbillNo":"IB2308115348-1","invoiceItemId":1007176391552090112}]}
2023-08-11 14:39:56,123 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qZEmYQia
2023-08-11 14:39:56,123 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qZEmYQia
2023-08-11 14:39:56,513 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qZEmYQia
2023-08-11 14:39:57,388 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115348 -> 更新只要推送状态
2023-08-11 14:39:57,576 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115348 -> 推送状态为否
2023-08-11 14:43:16,365 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308111257"}】
2023-08-11 14:43:16,771 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009460","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-3257962-显示器防窥片","Assignment":"办公用品","Quantity":"2.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-6110160-显示器","Assignment":"办公用品","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-5480895-笔记本防窥膜","Assignment":"办公用品","Quantity":"1.00","Site":"5998"}]}}
2023-08-11 14:43:17,286 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009460,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002162262","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009460,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002162262","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009460,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002162262","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-11 14:44:31,915 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:44:31,915 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007176322136350720,"preInvoiceId":1007172856240345088,"batchNo":1007172854548254720,"outBatchNo":1007172854548254720,"salesbillId":"1007172854233681920","salesbillNo":"IB2308115349-1","invoiceCode":"","invoiceNo":"23942000000010966101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":650.990000,"amountWithoutTax":614.140000,"taxAmount":36.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691735947657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cFpJc7I0","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691735947622,"createUserId":"0","updateTime":1691735959608,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691735947657,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rNcz5xe3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010966101","xmlUrl":"https://s.xforceplus.com/52wRqYtO","channel":""},"invoiceDetails":[{"id":1007176322237014016,"invoiceId":1007176322136350720,"preInvoiceId":1007172856240345088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007172856240345089,"invoiceCode":"","invoiceNo":"23942000000010966101","salesListNo":"","cargoCode":"1689885479231037440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":614.140000,"taxAmount":36.850000,"amountWithTax":650.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691735947652,"updateTime":1691735947667,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115349-1","salesbillId":1007172854233681920,"amountWithTax":650.99,"alreadyAmountWithTax":650.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007172854233681921,"salesbillItemNo":"1","amountWithTax":650.99,"alreayAmountWithTax":650.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":614.140000,"taxAmount":36.850000,"amountWithTax":650.990000,"preInvoiceItemId":1007172856240345089,"salesbillItemId":1007172854233681921,"salesbillItemNo":"1","salesbillNo":"IB2308115349-1","invoiceItemId":1007176322237014016}]}
2023-08-11 14:44:32,824 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cFpJc7I0
2023-08-11 14:44:32,824 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cFpJc7I0
2023-08-11 14:44:33,294 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cFpJc7I0
2023-08-11 14:44:33,826 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115349 -> 更新只要推送状态
2023-08-11 14:44:34,014 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115349 -> 推送状态为否
2023-08-11 14:45:34,258 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:45:34,258 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007176391501758464,"preInvoiceId":1007172852733919232,"batchNo":1007172850936958976,"outBatchNo":1007172850936958976,"salesbillId":"1007172850572054528","salesbillNo":"IB2308115348-1","invoiceCode":"","invoiceNo":"23942000000010974889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81350200513661971P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":853.760000,"amountWithoutTax":805.430000,"taxAmount":48.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691735964181,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qZEmYQia","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691735964161,"createUserId":"0","updateTime":1691735990393,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691735964181,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/f7ntv8mJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010974889","xmlUrl":"https://s.xforceplus.com/1TSycRSr","channel":""},"invoiceDetails":[{"id":1007176391552090112,"invoiceId":1007176391501758464,"preInvoiceId":1007172852733919232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007172852733919233,"invoiceCode":"","invoiceNo":"23942000000010974889","salesListNo":"","cargoCode":"1689885477318434816","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":805.430000,"taxAmount":48.330000,"amountWithTax":853.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691735964178,"updateTime":1691735964189,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115348-1","salesbillId":1007172850572054528,"amountWithTax":853.76,"alreadyAmountWithTax":853.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007172850572054529,"salesbillItemNo":"1","amountWithTax":853.76,"alreayAmountWithTax":853.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":805.430000,"taxAmount":48.330000,"amountWithTax":853.760000,"preInvoiceItemId":1007172852733919233,"salesbillItemId":1007172850572054529,"salesbillItemNo":"1","salesbillNo":"IB2308115348-1","invoiceItemId":1007176391552090112}]}
2023-08-11 14:45:35,353 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qZEmYQia
2023-08-11 14:45:35,353 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qZEmYQia
2023-08-11 14:45:35,732 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qZEmYQia
2023-08-11 14:45:36,232 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115348 -> 更新只要推送状态
2023-08-11 14:45:36,498 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115348 -> 推送状态为否
2023-08-11 14:45:56,178 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 14:45:56,178 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2308110834","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23942000000010349396","RedNotification":"35025823081001400732"}
2023-08-11 14:46:24,704 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-320.160000,"amountWithoutTax":-302.040000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23942000000010349396","priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":"35025823081001400732","salesbillNo":"IR2308110834-52","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-18.120000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-320.160000,"amountWithoutTax":-302.040000,"goodsTaxNo":"3070401000000000000","itemCode":"1004599539077763072","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-18.120000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-11 14:46:28,141 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 14:46:28,141 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2308110834-52","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 14:46:29,793 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:46:29,793 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1004599539023237120,"preInvoiceId":1004209933253701632,"batchNo":1004209931446259712,"outBatchNo":1004209931446259712,"salesbillId":"1004209931202842624","salesbillNo":"IB2308025229-52","invoiceCode":"","invoiceNo":"23942000000010349396","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230804","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"7月17日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":320.160000,"amountWithoutTax":302.040000,"taxAmount":18.120000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691121594677,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/09vtdHN0","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"7月17日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691121594656,"createUserId":"0","updateTime":1691121673499,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691121594677,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/K5oS6oK3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010349396","xmlUrl":"https://s.xforceplus.com/eNfUE0tu","channel":""},"invoiceDetails":[{"id":1004599539077763072,"invoiceId":1004599539023237120,"preInvoiceId":1004209933253701632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1004209933253701633,"invoiceCode":"","invoiceNo":"23942000000010349396","salesListNo":"","cargoCode":"1686922488218918963","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":302.040000,"taxAmount":18.120000,"amountWithTax":320.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691121594673,"updateTime":1691121594685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308025229-52","salesbillId":1004209931202842624,"amountWithTax":320.16,"alreadyAmountWithTax":320.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1004209931202842625,"salesbillItemNo":"1","amountWithTax":320.16,"alreayAmountWithTax":320.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":302.040000,"taxAmount":18.120000,"amountWithTax":320.160000,"preInvoiceItemId":1004209933253701633,"salesbillItemId":1004209931202842625,"salesbillItemNo":"1","salesbillNo":"IB2308025229-52","invoiceItemId":1004599539077763072}]}
2023-08-11 14:46:29,840 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:46:29,840 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007178156024479744,"preInvoiceId":1007178153658892288,"batchNo":1007178152130514944,"outBatchNo":1007178152130514944,"salesbillId":"1007178151778045952","salesbillNo":"IR2308110834-52","invoiceCode":"","invoiceNo":"23942000000010966756","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：23942000000010349396 红字发票信息确认单编号：35025823081001400732","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-320.160000,"amountWithoutTax":-302.040000,"taxAmount":-18.120000,"taxRate":"0.06","originInvoiceNo":"23942000000010349396","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691736384855,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025823081001400732","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PhomQbbF","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23942000000010349396 红字发票信息确认单编号：35025823081001400732","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691736384855,"createUserId":"0","updateTime":1691736384901,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691736384901,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eAL398SC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010966756","xmlUrl":"https://s.xforceplus.com/9YS6jZRH","channel":""},"invoiceDetails":[{"id":1007178156146114560,"invoiceId":1007178156024479744,"preInvoiceId":1007178153658892288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007178153658892289,"invoiceCode":"","invoiceNo":"23942000000010966756","salesListNo":"","cargoCode":"1004599539077763072","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-302.040000,"taxAmount":-18.120000,"amountWithTax":-320.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691736384890,"updateTime":1691736384910,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2308110834-52","salesbillId":1007178151778045952,"amountWithTax":-320.16,"alreadyAmountWithTax":-320.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007178151778045953,"salesbillItemNo":"1","amountWithTax":-320.16,"alreayAmountWithTax":-320.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-302.040000,"taxAmount":-18.120000,"amountWithTax":-320.160000,"preInvoiceItemId":1007178153658892289,"salesbillItemId":1007178151778045953,"salesbillItemNo":"1","salesbillNo":"IR2308110834-52","invoiceItemId":1007178156146114560}]}
2023-08-11 14:46:30,886 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PhomQbbF
2023-08-11 14:46:30,886 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PhomQbbF
2023-08-11 14:46:31,308 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PhomQbbF
2023-08-11 14:46:32,824 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110834 -> 更新只要推送状态
2023-08-11 14:46:33,074 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110834 -> 推送状态为否
2023-08-11 14:46:59,339 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 14:46:59,339 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2308110836","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23942000000010349273","RedNotification":"35025823081001101000"}
2023-08-11 14:47:26,340 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-160.080000,"amountWithoutTax":-151.020000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23942000000010349273","priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":"35025823081001101000","salesbillNo":"IR2308110836-59","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-9.060000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-160.080000,"amountWithoutTax":-151.020000,"goodsTaxNo":"3070401000000000000","itemCode":"1004599058439888896","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-9.060000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-11 14:47:29,340 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 14:47:29,340 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2308110836-59","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 14:47:30,126 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:47:30,126 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1004599058381168640,"preInvoiceId":1004209954107711488,"batchNo":1004209952782536704,"outBatchNo":1004209952782536704,"salesbillId":"1004209952514101248","salesbillNo":"IB2308025229-59","invoiceCode":"","invoiceNo":"23942000000010349273","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230804","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"7月27日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":160.080000,"amountWithoutTax":151.020000,"taxAmount":9.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691121480084,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zHEuRN6M","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"7月27日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691121480060,"createUserId":"0","updateTime":1691121490247,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691121480084,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xWBaJjVH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010349273","xmlUrl":"https://s.xforceplus.com/GP2ia3pO","channel":""},"invoiceDetails":[{"id":1004599058439888896,"invoiceId":1004599058381168640,"preInvoiceId":1004209954107711488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1004209954107711489,"invoiceCode":"","invoiceNo":"23942000000010349273","salesListNo":"","cargoCode":"1686922488218918970","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":151.020000,"taxAmount":9.060000,"amountWithTax":160.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691121480080,"updateTime":1691121480094,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308025229-59","salesbillId":1004209952514101248,"amountWithTax":160.08,"alreadyAmountWithTax":160.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1004209952514101249,"salesbillItemNo":"1","amountWithTax":160.08,"alreayAmountWithTax":160.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":151.020000,"taxAmount":9.060000,"amountWithTax":160.080000,"preInvoiceItemId":1004209954107711489,"salesbillItemId":1004209952514101249,"salesbillItemNo":"1","salesbillNo":"IB2308025229-59","invoiceItemId":1004599058439888896}]}
2023-08-11 14:47:30,345 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:47:30,345 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007178409733771264,"preInvoiceId":1007178407120719872,"batchNo":1007178405395025920,"outBatchNo":1007178405395025920,"salesbillId":"1007178405021880320","salesbillNo":"IR2308110836-59","invoiceCode":"","invoiceNo":"23942000000010975639","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：23942000000010349273 红字发票信息确认单编号：35025823081001101000","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-160.080000,"amountWithoutTax":-151.020000,"taxAmount":-9.060000,"taxRate":"0.06","originInvoiceNo":"23942000000010349273","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691736445343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025823081001101000","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qAohyZ3B","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23942000000010349273 红字发票信息确认单编号：35025823081001101000","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691736445343,"createUserId":"0","updateTime":1691736445380,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691736445380,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ntnzaogt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010975639","xmlUrl":"https://s.xforceplus.com/yQ0RH5xJ","channel":""},"invoiceDetails":[{"id":1007178409813463040,"invoiceId":1007178409733771264,"preInvoiceId":1007178407120719872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007178407120719873,"invoiceCode":"","invoiceNo":"23942000000010975639","salesListNo":"","cargoCode":"1004599058439888896","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-151.020000,"taxAmount":-9.060000,"amountWithTax":-160.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691736445369,"updateTime":1691736445389,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2308110836-59","salesbillId":1007178405021880320,"amountWithTax":-160.08,"alreadyAmountWithTax":-160.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007178405026074624,"salesbillItemNo":"1","amountWithTax":-160.08,"alreayAmountWithTax":-160.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-151.020000,"taxAmount":-9.060000,"amountWithTax":-160.080000,"preInvoiceItemId":1007178407120719873,"salesbillItemId":1007178405026074624,"salesbillItemNo":"1","salesbillNo":"IR2308110836-59","invoiceItemId":1007178409813463040}]}
2023-08-11 14:47:31,423 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qAohyZ3B
2023-08-11 14:47:31,423 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qAohyZ3B
2023-08-11 14:47:31,798 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qAohyZ3B
2023-08-11 14:47:33,438 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110836 -> 更新只要推送状态
2023-08-11 14:47:33,610 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110836 -> 推送状态为否
2023-08-11 14:47:57,251 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 14:47:57,251 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2308110835","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23942000000010359491","RedNotification":"35025823081001701028"}
2023-08-11 14:48:27,787 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-170.750000,"amountWithoutTax":-161.080000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23942000000010359491","priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":"35025823081001701028","salesbillNo":"IR2308110835-58","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-9.670000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-170.750000,"amountWithoutTax":-161.080000,"goodsTaxNo":"3070401000000000000","itemCode":"1004599109929439232","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-9.670000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-11 14:48:28,693 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 14:48:28,693 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2308110835-58","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 14:48:30,345 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:48:30,345 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1004599109874913281,"preInvoiceId":1004209952166027264,"batchNo":1004209949729230848,"outBatchNo":1004209949729230848,"salesbillId":"1004209949469184000","salesbillNo":"IB2308025229-58","invoiceCode":"","invoiceNo":"23942000000010359491","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230804","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"7月24日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":170.750000,"amountWithoutTax":161.080000,"taxAmount":9.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691121492360,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vcPr7kkj","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"7月24日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1691121492338,"createUserId":"0","updateTime":1691121506978,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1691121492360,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7coskQth","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010359491","xmlUrl":"https://s.xforceplus.com/lJdG048v","channel":""},"invoiceDetails":[{"id":1004599109929439232,"invoiceId":1004599109874913281,"preInvoiceId":1004209952166027264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1004209952166027265,"invoiceCode":"","invoiceNo":"23942000000010359491","salesListNo":"","cargoCode":"1686922488218918969","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":161.080000,"taxAmount":9.670000,"amountWithTax":170.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691121492356,"updateTime":1691121492368,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308025229-58","salesbillId":1004209949469184000,"amountWithTax":170.75,"alreadyAmountWithTax":170.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1004209949469184001,"salesbillItemNo":"1","amountWithTax":170.75,"alreayAmountWithTax":170.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":161.080000,"taxAmount":9.670000,"amountWithTax":170.750000,"preInvoiceItemId":1004209952166027265,"salesbillItemId":1004209949469184001,"salesbillItemNo":"1","salesbillNo":"IB2308025229-58","invoiceItemId":1004599109929439232}]}
2023-08-11 14:48:30,360 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:48:30,360 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007178662167916544,"preInvoiceId":1007178659793936384,"batchNo":1007178657602867200,"outBatchNo":1007178657602867200,"salesbillId":"1007178657317654528","salesbillNo":"IR2308110835-58","invoiceCode":"","invoiceNo":"23942000000010967007","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：23942000000010359491 红字发票信息确认单编号：35025823081001701028","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-170.750000,"amountWithoutTax":-161.080000,"taxAmount":-9.670000,"taxRate":"0.06","originInvoiceNo":"23942000000010359491","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691736505528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025823081001701028","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IAjOycKv","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23942000000010359491 红字发票信息确认单编号：35025823081001701028","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691736505528,"createUserId":"0","updateTime":1691736505574,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691736505574,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U3QHDn6x","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010967007","xmlUrl":"https://s.xforceplus.com/BDvYR34s","channel":""},"invoiceDetails":[{"id":1007178662285357056,"invoiceId":1007178662167916544,"preInvoiceId":1007178659793936384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007178659793936385,"invoiceCode":"","invoiceNo":"23942000000010967007","salesListNo":"","cargoCode":"1004599109929439232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-161.080000,"taxAmount":-9.670000,"amountWithTax":-170.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691736505563,"updateTime":1691736505582,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2308110835-58","salesbillId":1007178657317654528,"amountWithTax":-170.75,"alreadyAmountWithTax":-170.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007178657317654529,"salesbillItemNo":"1","amountWithTax":-170.75,"alreayAmountWithTax":-170.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-161.080000,"taxAmount":-9.670000,"amountWithTax":-170.750000,"preInvoiceItemId":1007178659793936385,"salesbillItemId":1007178657317654529,"salesbillItemNo":"1","salesbillNo":"IR2308110835-58","invoiceItemId":1007178662285357056}]}
2023-08-11 14:48:31,345 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAjOycKv
2023-08-11 14:48:31,345 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAjOycKv
2023-08-11 14:48:31,725 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAjOycKv
2023-08-11 14:48:33,185 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110835 -> 更新只要推送状态
2023-08-11 14:48:33,388 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110835 -> 推送状态为否
2023-08-11 14:51:40,175 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:51:40,175 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007178156024479744,"preInvoiceId":1007178153658892288,"batchNo":1007178152130514944,"outBatchNo":1007178152130514944,"salesbillId":"1007178151778045952","salesbillNo":"IR2308110834-52","invoiceCode":"","invoiceNo":"23942000000010966756","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：23942000000010349396 红字发票信息确认单编号：35025823081001400732","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-320.160000,"amountWithoutTax":-302.040000,"taxAmount":-18.120000,"taxRate":"0.06","originInvoiceNo":"23942000000010349396","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691736384855,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025823081001400732","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PhomQbbF","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23942000000010349396 红字发票信息确认单编号：35025823081001400732","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691736384855,"createUserId":"0","updateTime":1691736384901,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691736384901,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eAL398SC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010966756","xmlUrl":"https://s.xforceplus.com/9YS6jZRH","channel":""},"invoiceDetails":[{"id":1007178156146114560,"invoiceId":1007178156024479744,"preInvoiceId":1007178153658892288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007178153658892289,"invoiceCode":"","invoiceNo":"23942000000010966756","salesListNo":"","cargoCode":"1004599539077763072","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-302.040000,"taxAmount":-18.120000,"amountWithTax":-320.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691736384890,"updateTime":1691736384910,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2308110834-52","salesbillId":1007178151778045952,"amountWithTax":-320.16,"alreadyAmountWithTax":-320.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007178151778045953,"salesbillItemNo":"1","amountWithTax":-320.16,"alreayAmountWithTax":-320.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-302.040000,"taxAmount":-18.120000,"amountWithTax":-320.160000,"preInvoiceItemId":1007178153658892289,"salesbillItemId":1007178151778045953,"salesbillItemNo":"1","salesbillNo":"IR2308110834-52","invoiceItemId":1007178156146114560}]}
2023-08-11 14:51:41,191 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PhomQbbF
2023-08-11 14:51:41,191 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PhomQbbF
2023-08-11 14:51:41,644 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PhomQbbF
2023-08-11 14:51:42,660 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110834 -> 更新只要推送状态
2023-08-11 14:51:42,894 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110834 -> 推送状态为否
2023-08-11 14:52:43,116 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:52:43,116 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007178409733771264,"preInvoiceId":1007178407120719872,"batchNo":1007178405395025920,"outBatchNo":1007178405395025920,"salesbillId":"1007178405021880320","salesbillNo":"IR2308110836-59","invoiceCode":"","invoiceNo":"23942000000010975639","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：23942000000010349273 红字发票信息确认单编号：35025823081001101000","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-160.080000,"amountWithoutTax":-151.020000,"taxAmount":-9.060000,"taxRate":"0.06","originInvoiceNo":"23942000000010349273","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691736445343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025823081001101000","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qAohyZ3B","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23942000000010349273 红字发票信息确认单编号：35025823081001101000","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691736445343,"createUserId":"0","updateTime":1691736445380,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691736445380,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ntnzaogt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010975639","xmlUrl":"https://s.xforceplus.com/yQ0RH5xJ","channel":""},"invoiceDetails":[{"id":1007178409813463040,"invoiceId":1007178409733771264,"preInvoiceId":1007178407120719872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007178407120719873,"invoiceCode":"","invoiceNo":"23942000000010975639","salesListNo":"","cargoCode":"1004599058439888896","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-151.020000,"taxAmount":-9.060000,"amountWithTax":-160.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691736445369,"updateTime":1691736445389,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2308110836-59","salesbillId":1007178405021880320,"amountWithTax":-160.08,"alreadyAmountWithTax":-160.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007178405026074624,"salesbillItemNo":"1","amountWithTax":-160.08,"alreayAmountWithTax":-160.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-151.020000,"taxAmount":-9.060000,"amountWithTax":-160.080000,"preInvoiceItemId":1007178407120719873,"salesbillItemId":1007178405026074624,"salesbillItemNo":"1","salesbillNo":"IR2308110836-59","invoiceItemId":1007178409813463040}]}
2023-08-11 14:52:43,914 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qAohyZ3B
2023-08-11 14:52:43,914 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qAohyZ3B
2023-08-11 14:52:44,306 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qAohyZ3B
2023-08-11 14:52:45,412 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110836 -> 更新只要推送状态
2023-08-11 14:52:45,600 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110836 -> 推送状态为否
2023-08-11 14:53:46,091 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 14:53:46,091 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007178662167916544,"preInvoiceId":1007178659793936384,"batchNo":1007178657602867200,"outBatchNo":1007178657602867200,"salesbillId":"1007178657317654528","salesbillNo":"IR2308110835-58","invoiceCode":"","invoiceNo":"23942000000010967007","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：23942000000010359491 红字发票信息确认单编号：35025823081001701028","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-170.750000,"amountWithoutTax":-161.080000,"taxAmount":-9.670000,"taxRate":"0.06","originInvoiceNo":"23942000000010359491","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691736505528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"35025823081001701028","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IAjOycKv","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：23942000000010359491 红字发票信息确认单编号：35025823081001701028","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691736505528,"createUserId":"0","updateTime":1691736505574,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691736505574,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U3QHDn6x","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000010967007","xmlUrl":"https://s.xforceplus.com/BDvYR34s","channel":""},"invoiceDetails":[{"id":1007178662285357056,"invoiceId":1007178662167916544,"preInvoiceId":1007178659793936384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007178659793936385,"invoiceCode":"","invoiceNo":"23942000000010967007","salesListNo":"","cargoCode":"1004599109929439232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-161.080000,"taxAmount":-9.670000,"amountWithTax":-170.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691736505563,"updateTime":1691736505582,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2308110835-58","salesbillId":1007178657317654528,"amountWithTax":-170.75,"alreadyAmountWithTax":-170.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007178657317654529,"salesbillItemNo":"1","amountWithTax":-170.75,"alreayAmountWithTax":-170.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-161.080000,"taxAmount":-9.670000,"amountWithTax":-170.750000,"preInvoiceItemId":1007178659793936385,"salesbillItemId":1007178657317654529,"salesbillItemNo":"1","salesbillNo":"IR2308110835-58","invoiceItemId":1007178662285357056}]}
2023-08-11 14:53:46,357 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307014049", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675003452896059392","InvoiceNo":"97849591","VATAmountB":"0","Invoiceattachment":{"id":"47679623-9633-45da-81bd-b7f130a6df6e","name":"168818681604582505.jpeg","fileSize":265240},"TotalAmountinclVATC":"209.04","AmountwithoutVATA":209.04,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1675003039720681472","imageId":"1675003026777047040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"209.04","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":"4a1706e2-4142-4eb0-b5c6-d9cb5097de1f","__ctxidx":0,"Description":"phone","Attachments":null,"Lineitemtext":"202306JUAN MANUELCASADO FUENTESphone","field_32":"No"},{"InvoiceNo":"02611257","InvoiceType":"出租车票","Amount":"41","Invoiceattachment":{"id":"27efa536-caad-4802-9cb5-ffd4ba558cc1","name":"168818681654917522.jpeg","fileSize":59775},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1675003043969507328","imageId":"1675003042220482560","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-06-26","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1675003494801346560","__ctxidx":0,"Data":"2023-06-26","field_12":"202306JUAN MANUELCASADO FUENTESExpenses June 2023"},{"InvoiceNo":"00556959","InvoiceType":"出租车票","Amount":"24","Invoiceattachment":{"id":"7165d31f-fe3b-4b57-a559-986674487d1f","name":"168818681654917522.jpeg","fileSize":68348},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1675003042761551872","imageId":"1675003042031738880","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2023-06-26","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1675003491777257472","__ctxidx":1,"Data":"2023-06-26","field_12":"202306JUAN MANUELCASADO FUENTESExpenses June 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2023"},{"InvoiceNo":"36779527","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e63b4622-b8d0-4084-8366-2dc92444cc4e","name":"168605878997545465.jpeg","fileSize":24695},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1666077452809543680","imageId":"1666077451190542336","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1666082729288802304","__ctxidx":39,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses June 2023"}]}
2023-08-11 14:53:46,357 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307014049-Approve-2
2023-08-11 14:53:46,357 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307014049","status":"2"}
2023-08-11 14:53:46,951 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAjOycKv
2023-08-11 14:53:46,951 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAjOycKv
2023-08-11 14:53:47,373 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:53:47,373 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307014049-Success-0
2023-08-11 14:53:47,373 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:53:47,404 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAjOycKv
2023-08-11 14:53:47,560 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:53:47,560 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":465},{"BudgetAccount":"52513502","Amount":209}]}
2023-08-11 14:53:47,654 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.04","amountWithoutTax":"209.04","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":"209.04000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.04","amountWithoutTax":"209.04","backType":"0","balanceAmount":"209.04","billCode":"ER202307014049","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60776568564205606528","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"21949<611127*7/009<1381040-/-*4936102<56-469+784*79-75<+2/7+2>/++/>>2+*71129<57*324*-+934936102<56-469+7</43","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003059","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003026777047040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818681604582505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1675003039720681472","invoiceNo":"97849591","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230701","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"JUANMANUELCASADOFUENTES","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：18217260276账号：31089660327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":"1688186816286","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","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/2023/07/01/168818681604582505.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":[]}
2023-08-11 14:53:47,654 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168605878770395459","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666077444525789184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605878848794433.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_500,w_592,h_434/rotate,0","invoiceCode":"131001864804","invoiceId":"1666077447898009600","invoiceNo":"16968799","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686058788988","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605878848794433.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:47,654 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168605878770395459","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666077451190542336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605878997545465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_80,y_55,w_557,h_400/rotate,0","invoiceCode":"131002160304","invoiceId":"1666077452809543680","invoiceNo":"36779527","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686058790525","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605878997545465.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:47,670 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003616647188480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695350783080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_719,y_24,w_571,h_455/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003617976786944","invoiceNo":"46877397","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186954046","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695350783080.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:47,795 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:47,795 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:47,795 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168605878770395459","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666077453254144000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/16860587907765482.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_707,y_27,w_527,h_381/rotate,0","invoiceCode":"131002160304","invoiceId":"1666077456039149568","invoiceNo":"27041953","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686058791333","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/16860587907765482.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:47,826 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:47,826 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168818681600324072","billCode":"ER202307014049","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":"1688186926335","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1688186820362","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:15","getOnTime":"06:56","handleStatus":"0","height":"1213","hookTime":"","imageFileUrl":"","imageId":"1675003042220482560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818681654917522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_85,w_457,h_1213/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1675003043969507328","invoiceNo":"02611257","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":"8.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_4f24f9c0-17ca-11ee-a61c-15cf4d0d942a","reserved3":"","reuseTag":"","scanTime":"1688186817309","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818681654917522.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":"1691736823194","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"457","xPoint":"85","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:47,966 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:47,966 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003616844320768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695350783080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_752,y_494,w_550,h_399/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003619247652864","invoiceNo":"36078703","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186954046","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695350783080.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:47,982 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:47,982 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003622074626048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695511029288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_31,w_559,h_392/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003624016584704","invoiceNo":"45249826","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186955592","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695511029288.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,123 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,123 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003618832420864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695431749591.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_743,y_53,w_555,h_404/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003619792924672","invoiceNo":"36572127","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186954856","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695431749591.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,170 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,170 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003619205718016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695431749591.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_33,y_20,w_577,h_427/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003621919424512","invoiceNo":"36777953","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186954856","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695431749591.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,263 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,263 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003619021168640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695431749591.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_732,y_483,w_545,h_415/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003620896026624","invoiceNo":"36572128","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186954856","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695431749591.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,263 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003617242787840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695350783080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_484,w_605,h_419/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003621328035840","invoiceNo":"36078702","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186954046","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695350783080.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,263 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003621860704256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695511029288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_719,y_51,w_538,h_403/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003622892515328","invoiceNo":"45249825","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186955592","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695511029288.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,326 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,326 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003628563210240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695661168141.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_733,y_478,w_546,h_405/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003632677826560","invoiceNo":"26594884","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186957168","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695661168141.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,420 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,420 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003622473080832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695511029288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_709,y_468,w_548,h_423/rotate,0","invoiceCode":"131002360204","invoiceId":"1675003626109542400","invoiceNo":"00215843","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186955592","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695511029288.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,435 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003625165819904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695586695079.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_673,y_451,w_537,h_395/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003627757907968","invoiceNo":"46808590","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186956338","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695586695079.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,466 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,466 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003624775757824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695586695079.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_13,w_527,h_395/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003625807556608","invoiceNo":"45185221","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186956338","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695586695079.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,482 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,482 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003628189908992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695661168141.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_3,w_588,h_427/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003630278680576","invoiceNo":"47005334","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186957168","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695661168141.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,498 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,498 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003625367154688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695586695079.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_51,y_23,w_537,h_395/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003628789698560","invoiceNo":"45185220","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186956338","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695586695079.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,560 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,560 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003624972886016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695586695079.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_31,y_441,w_547,h_395/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003626705129472","invoiceNo":"46808589","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186956338","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695586695079.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,591 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,591 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006488172568576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763797461471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_751,y_50,w_557,h_398/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006489338585088","invoiceNo":"45248062","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187638586","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763797461471.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,638 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,638 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006489741234176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763887322375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_709,y_510,w_544,h_382/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006490773032960","invoiceNo":"14125079","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187639408","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763887322375.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,638 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,638 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006488378089472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763797461471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_64,y_39,w_556,h_409/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006490949201920","invoiceNo":"45248061","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187638586","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763797461471.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,638 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,638 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006488780734464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763797461471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_75,y_494,w_535,h_387/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006493226696704","invoiceNo":"45941839","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187638586","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763797461471.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,701 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110835 -> 更新只要推送状态
2023-08-11 14:53:48,732 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,732 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006488575225856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763797461471.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_719,y_494,w_557,h_398/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006492173938688","invoiceNo":"45941840","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187638586","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763797461471.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,732 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,732 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006490131304448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763887322375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_49,w_576,h_414/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006492996018176","invoiceNo":"05155237","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187639408","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763887322375.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,763 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,763 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,763 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006493495132160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763972680324.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_55,w_552,h_421/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006495294488576","invoiceNo":"37675521","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187640280","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763972680324.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,763 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006497655894016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818764058897410.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_494,w_574,h_407/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006500415737856","invoiceNo":"05054407","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187641155","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818764058897410.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,779 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,795 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006504119312384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/16881876414247717.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_594,w_669,h_464/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006507680272384","invoiceNo":"26118960","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187642187","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/16881876414247717.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,857 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,857 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006490341023744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763887322375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_510,w_543,h_393/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006494212358144","invoiceNo":"14125080","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187639408","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763887322375.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,873 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,888 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308110835 -> 推送状态为否
2023-08-11 14:53:48,904 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,935 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,935 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003617045655552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695350783080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_26,w_583,h_431/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003620292034560","invoiceNo":"46877396","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186954046","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695350783080.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:48,951 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:48,951 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006497265823744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818764058897410.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_60,w_574,h_395/rotate,0","invoiceCode":"131001864804","invoiceId":"1675006498238898176","invoiceNo":"16969903","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187641155","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818764058897410.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:49,029 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:49,029 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003622271754240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695511029288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_73,y_458,w_559,h_392/rotate,0","invoiceCode":"131002360204","invoiceId":"1675003625060970496","invoiceNo":"00215844","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186955592","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695511029288.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:49,091 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:49,091 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006489934168064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763887322375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_752,y_49,w_565,h_403/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006491947446272","invoiceNo":"05155238","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187639408","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763887322375.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:49,107 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:49,107 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006503662133248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/16881876414247717.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_131,y_95,w_656,h_452/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006505478262784","invoiceNo":"06594166","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187642187","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/16881876414247717.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:49,185 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:49,185 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168818695350659253","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675003628001173504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695661168141.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_76,y_467,w_567,h_416/rotate,0","invoiceCode":"131002160304","invoiceId":"1675003628970049536","invoiceNo":"26594883","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688186957168","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818695661168141.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:49,232 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:49,232 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168818681600324072","billCode":"ER202307014049","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":"1688186926257","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1688186820074","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"13:36","handleStatus":"0","height":"1339","hookTime":"","imageFileUrl":"","imageId":"1675003042031738880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818681654917522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_541,y_85,w_489,h_1339/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1675003042761551872","invoiceNo":"00556959","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":"5.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_4f24f9c0-17ca-11ee-a61c-15cf4d0d942a","reserved3":"","reuseTag":"","scanTime":"1688186817309","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818681654917522.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":"1691736823194","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"489","xPoint":"541","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:49,279 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:49,279 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006503435644928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/16881876414247717.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_860,y_108,w_644,h_439/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006504526155776","invoiceNo":"20765356","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187642187","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/16881876414247717.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:53:49,341 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:49,341 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:53:49,341 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1686058788988","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16968799","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168605878770395459","settlementNo":"","chargeUpStatus":"0","imageId":"1666077444525789184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864804","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605878848794433.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605878848794433.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_500,w_592,h_434/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202307014049","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666077447898009600","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1686058790525","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"36779527","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168605878770395459","settlementNo":"","chargeUpStatus":"0","imageId":"1666077451190542336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605878997545465.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/168605878997545465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_80,y_55,w_557,h_400/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202307014049","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666077452809543680","amountWithTax":"10.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1686058791333","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"27041953","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168605878770395459","settlementNo":"","chargeUpStatus":"0","imageId":"1666077453254144000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certifica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2023-08-11 14:53:49,373 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:49,420 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:53:49,498 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:28,145 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306284020", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1673593860668526592","InvoiceNo":"96749125","VATAmountB":"0","Invoiceattachment":{"id":"291bf2bc-fbe4-40d8-8feb-c92ffb051e50","name":"168785074130323584.jpeg","fileSize":207258},"TotalAmountinclVATC":"297.6","AmountwithoutVATA":297.6,"userCode":"100246","userName":"陶勇","InvoiceId":"1673593442246078464","imageId":"1673593428304207872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250,"Date":"2023-06-02","TaxRate":"","InvoiceType":"电子发票","_id":"af621841-336d-4c9c-9ad0-84504ddc2d95","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份电话费","Attachments":null,"Lineitemtext":"202306陶勇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"}]}
2023-08-11 14:57:28,145 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306284020-Approve-2
2023-08-11 14:57:28,145 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306284020","status":"2"}
2023-08-11 14:57:28,598 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:57:28,598 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306284020-Success-0
2023-08-11 14:57:28,598 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:57:28,895 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:57:28,895 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105436", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":250}]}
2023-08-11 14:57:28,910 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.60","amountWithoutTax":"297.60","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":"297.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"297.60","amountWithoutTax":"297.60","backType":"0","balanceAmount":"297.60","billCode":"ER202306284020","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65066261241895512341","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"64526+>0827761/1+<615+*91<150+33/397/0-14+4-3+79-+432279-53><92<3*6*7+61108<651<<-12122533/397/0-14+4-3+106<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673593428304207872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168785074130323584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1673593442246078464","invoiceNo":"96749125","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13761234095","purchaserAddress":"13761234095","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019545327，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":"1687850741820","scanUserId":"6122626445005144090","scanUserName":"陶勇","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/2023/06/27/168785074130323584.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":[]}
2023-08-11 14:57:28,910 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:57:28,910 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"297.60000000","amountWithoutTax":"297.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"297.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1687850741820","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1673593428304207872","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168785074130323584.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13761234095","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"297.60","scanUserId":"6122626445005144090","createUserCode":"100246","billCode":"ER202306284020","balanceAmount":"297.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1673593442246078464","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"64526+>0827761/1+<615+*91<150+33/397/0-14+4-3+79-+432279-53><92<3*6*7+61108<651<<-12122533/397/0-14+4-3+106<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96749125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陶勇","purchaserBankName":"","checkCode":"65066261241895512341","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230602","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10019545327，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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168785074130323584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13761234095","amountWithTax":"297.60","scanUserName":"陶勇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100246","billCodeType":"expensesBill","billCode":"ER202306284020","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691476033579","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691737044754}
2023-08-11 14:57:29,129 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:30,046 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308014396", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1686324585113067520","InvoiceNo":"02033460","VATAmountB":"0","Invoiceattachment":{"id":"9c47e03e-247e-4793-95ee-cdf109ec7fa2","name":"169088604468745858.jpeg","fileSize":91335},"TotalAmountinclVATC":"273.63","AmountwithoutVATA":273.63,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1686324425215000576","imageId":"1686324413139603456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"273.63","Date":"2023-07-31","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"569309bd-6bf2-457e-a30f-e325bff73135","__ctxidx":0,"Description":"phone","Attachments":null,"Lineitemtext":"202307JUAN MANUELCASADO FUENTESphone","field_32":"No"}]}
2023-08-11 14:57:30,046 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308014396-Approve-2
2023-08-11 14:57:30,046 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308014396","status":"2"}
2023-08-11 14:57:30,530 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:57:30,530 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308014396-Success-0
2023-08-11 14:57:30,530 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:57:30,749 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"273.63","amountWithoutTax":"273.63","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":"273.63000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"273.63","amountWithoutTax":"273.63","backType":"0","balanceAmount":"273.63","billCode":"ER202308014396","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85368204922398903115","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"39/758<4+>06/<889-331/5582*5+>0>>-/*2/71**1<80+47+46>59*12626*1*28410-/<49--3759778<*2800>>-/*2/71**1<80*/2<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003059","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686324413139603456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169088604468745858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1686324425215000576","invoiceNo":"02033460","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":"20230801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"JUANMANUELCASADOFUENTES","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：18217260276账号：31089660327账单月：202307。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":"1690886045136","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","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/2023/08/01/169088604468745858.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":[]}
2023-08-11 14:57:30,874 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:30,874 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:57:30,874 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"273.63000000","amountWithoutTax":"273.63","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"273.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690886045136","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1686324413139603456","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169088604468745858.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"273.63","scanUserId":"6082067188181467142","createUserCode":"10003059","billCode":"ER202308014396","balanceAmount":"273.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686324425215000576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"39/758<4+>06/<889-331/5582*5+>0>>-/*2/71**1<80+47+46>59*12626*1*28410-/<49--3759778<*2800>>-/*2/71**1<80*/2<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02033460","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"JUANMANUELCASADOFUENTES","purchaserBankName":"","checkCode":"85368204922398903115","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230801","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：18217260276账号：31089660327账单月：202307。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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169088604468745858.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"273.63","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","billCode":"ER202308014396","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691476028591","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691737046696}
2023-08-11 14:57:31,491 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307254338", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"55468869","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"d6633487-dc6b-418b-b912-085c72e9ae23","name":"169018135676897339.jpeg","fileSize":142589},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1683368758032289792","imageId":"1683368742672748544","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-07-03","_id":"1683368817560657920","__ctxidx":0,"Data":"2023-07-03","field_13":"202307钱惠强工作7月份汽油费报销"},{"InvoiceNo":"55467272","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"ffdb876f-f8eb-41a8-acb0-d977349877af","name":"16901813586792540.jpeg","fileSize":139909},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1683368761953959936","imageId":"1683368749152944128","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-07-01","_id":"1683368819687165952","__ctxidx":1,"Data":"2023-07-01","field_13":"202307钱惠强工作7月份汽油费报销"}]}
2023-08-11 14:57:31,491 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307254338-Approve-2
2023-08-11 14:57:31,491 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307254338","status":"2"}
2023-08-11 14:57:31,947 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:57:31,947 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307254338-Success-0
2023-08-11 14:57:31,947 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:57:32,184 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:57:32,184 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105452", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":350}]}
2023-08-11 14:57:32,215 [26] 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":"26.63115846","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.64597450","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202307254338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81418000724216465619","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"闵珠","cipherText":"5032<+25*26/6952-/<*7127<4529565<-998+906-27<21404/5*45<5419/69<102/<07/558/>07067>813-7712819++542+2>2+7/+7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683368749152944128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16901813586792540.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1683368761953959936","invoiceNo":"55467272","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230701","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"17315499998","purchaserAddress":"17315499998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690181359922","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","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/2023/07/24/16901813586792540.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":[]}
2023-08-11 14:57:32,309 [27] 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":"25.03128911","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.07075050","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202307254338","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54556065432195025057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"闵珠","cipherText":"7<*<406>5020+359><953843<3/09/<2-5/8>49<15/<+/+817><932*49372+345+->+/-75<*<893903>>91->>67658/45+54/665*134","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683368742672748544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018135676897339.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1683368758032289792","invoiceNo":"55468869","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252952","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"17315499998","purchaserAddress":"17315499998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690181358381","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","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/2023/07/24/169018135676897339.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":[]}
2023-08-11 14:57:32,371 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:32,403 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:57:32,403 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.07075050","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"25.03128911","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690181358381","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1683368742672748544","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018135676897339.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","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":"","purchaserAddress":"17315499998","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","billCode":"ER202307254338","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1683368758032289792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7<*<406>5020+359><953843<3/09/<2-5/8>49<15/<+/+817><932*49372+345+->+/-75<*<893903>>91->>67658/45+54/665*134","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":"55468869","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"54556065432195025057","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230703","checkerName":"闵珠","taxAmount":"23.01","sellerBankName":"中国农业银行太仓分行营业部534601040039919","checkSignStatus":"3","invoicerName":"陈倩","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018135676897339.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"17315499998","amountWithTax":"200.00","scanUserName":"太仓捷赛机械","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.64597450","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.63115846","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690181359922","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1683368749152944128","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16901813586792540.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","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":"","purchaserAddress":"17315499998","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205581","createUserCode":"138134","billCode":"ER202307254338","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1683368761953959936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5032<+25*26/6952-/<*7127<4529565<-998+906-27<21404/5*45<5419/69<102/<07/558/>07067>813-7712819++542+2>2+7/+7","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":"55467272","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"81418000724216465619","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230701","checkerName":"闵珠","taxAmount":"23.01","sellerBankName":"中国农业银行太仓分行营业部534601040039919","checkSignStatus":"3","invoicerName":"陈倩","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16901813586792540.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"17315499998","amountWithTax":"200.00","scanUserName":"太仓捷赛机械","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"138134","billCodeType":"expensesBill","billCode":"ER202307254338","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691476028126","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691737048226}
2023-08-11 14:57:32,449 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:33,310 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307214309", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"","InvoiceType":"","Amount":89.31,"Invoiceattachment":{"id":"84ffac1b-1976-4f07-ae82-aeb769338b76","name":"1.jpg","fileSize":95678},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1668891138649493504","imageId":"1668891039198359552","userName":"闻静","userCode":"10003616","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1682303100484591616","__ctxidx":0,"Data":"","field_11":"Christine Wen 闻静南区营运拜访","_del":null}]}
2023-08-11 14:57:33,310 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307214309-Approve-2
2023-08-11 14:57:33,310 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307214309","status":"2"}
2023-08-11 14:57:33,779 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:57:33,779 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307214309-Success-0
2023-08-11 14:57:33,779 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:57:34,060 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168672960077224918","billCode":"ER202307214309","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003616","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1686729588585","imageFileMd5":"f851e1070dcf7a054d6c625b77ae2b75","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672960414686434.pdf?response-content-type=application/pdf","imageId":"1668891039198359552","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/06/14/cee1b0cb2450425baea49e8595aa0309/168672960414686434/1.jpg?response-content-type=image/jpg","invoiceId":"1668891138649493504","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1668891034999861248,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686729604882","scanUserId":"6082067291260682329","scanUserName":"闻静","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672960414686434.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:57:34,123 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:57:34,123 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-1511},{"BudgetAccount":"52512003","Amount":-150}]}
2023-08-11 14:57:34,248 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:34,264 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:57:34,264 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1686729588585","systemLabelName":"null","scanTime":"1686729604882","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672960414686434.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/06/14/cee1b0cb2450425baea49e8595aa0309/168672960414686434/1.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1668891034999861248,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168672960077224918","imageId":"1668891039198359552","serialNumber":"","createUserCode":"10003616","scanUserId":"6082067291260682329","billCode":"ER202307214309","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672960414686434.pdf?response-content-type=application/pdf","imageFileMd5":"f851e1070dcf7a054d6c625b77ae2b75","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1668891138649493504","scanUserName":"闻静","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003616","billCodeType":"expensesBill","billCode":"ER202307214309","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691476027829","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691737049940}
2023-08-11 14:57:34,561 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307284361", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03561610","InvoiceType":"","Amount":"124","Invoiceattachment":{"id":"a8afc132-7876-4249-a685-7d1adcbce5e2","name":"169049487735974935.png","fileSize":154215},"AmountexclVAT":"124","invoiceVATamount":"","InvoiceId":"1684683981691375616","imageId":"1684683738488848384","userName":"朱红齐","userCode":"136507","dateofdeparture":"2023-07-20","OriInvoiceAmount":"124.00","invoicedate":"2023-07-27","_id":"1684684031145021440","__ctxidx":0,"Data":"2023-07-27","field_11":"202307Zhu HongQi 朱红齐南京差旅报销"},{"InvoiceNo":"55126600","InvoiceType":"","Amount":"19","Invoiceattachment":{"id":"c904f527-5814-4a01-9544-d1b68e8ee813","name":"169041046000931985.jpg","fileSize":116877},"AmountexclVAT":"18.45","invoiceVATamount":"0","InvoiceId":"1684329680792010752","imageId":"1684329667936468992","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"19.00","invoicedate":"2023-07-25","_id":"1684330343570350080","__ctxidx":1,"Data":"2023-07-25","field_11":"202307Zhu HongQi 朱红齐南京差旅报销"},{"InvoiceNo":"39975152","InvoiceType":"","Amount":"5.7","Invoiceattachment":{"id":"e51b212e-1ac1-44b9-9db4-6f7cff192954","name":"169041051686827217.jpg","fileSize":153824},"AmountexclVAT":"5.53","invoiceVATamount":"0","InvoiceId":"1684329920890748928","imageId":"1684329906600755200","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"5.70","invoicedate":"2023-07-25","_id":"1684330342802788352","__ctxidx":2,"Data":"2023-07-25","field_11":"202307Zhu HongQi 朱红齐南京差旅报销"},{"InvoiceNo":"10489849","InvoiceType":"","Amount":"5.87","Invoiceattachment":{"id":"5170311b-afe4-49af-a5fd-5192b9e1a328","name":"169041049791079240.jpg","fileSize":138697},"AmountexclVAT":"5.7","invoiceVATamount":"0","InvoiceId":"1684329839655469056","imageId":"1684329827131277312","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"5.87","invoicedate":"2023-07-25","_id":"1684330341984899072","__ctxidx":3,"Data":"2023-07-25","field_11":"202307Zhu HongQi 朱红齐南京差旅报销"},{"InvoiceNo":"63233605","InvoiceType":"","Amount":"104.95","Invoiceattachment":{"id":"c948d7cf-56bf-4b11-928c-69edc49b14dc","name":"169041043527979776.jpg","fileSize":139674},"AmountexclVAT":"104.95","invoiceVATamount":"0","InvoiceId":"1684329579054977024","imageId":"1684329564173586432","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"104.95","invoicedate":"2023-07-25","_id":"1684330341921988608","__ctxidx":4,"Data":"2023-07-25","field_11":"202307Zhu HongQi 朱红齐南京差旅报销"},{"InvoiceNo":"17800435","InvoiceType":"普票","Amount":"300","Invoiceattachment":{"id":"75e377c1-10ea-461f-8c9c-2df044b72d61","name":"169041021154312700.jpg","fileSize":446925},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1684328640663343104","imageId":"1684328623621881856","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedate":"2023-07-20","_id":"1684330343050252288","__ctxidx":5,"Data":"2023-07-20","field_11":"202307Zhu HongQi 朱红齐南京差旅报销"}]}
2023-08-11 14:57:34,561 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307284361-Approve-2
2023-08-11 14:57:34,561 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307284361","status":"2"}
2023-08-11 14:57:35,073 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 14:57:35,073 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307284361-Success-0
2023-08-11 14:57:35,073 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 14:57:35,245 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 14:57:35,245 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-1240},{"BudgetAccount":"52532002","Amount":-300},{"BudgetAccount":"52512008","Amount":259}]}
2023-08-11 14:57:35,261 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"124.00","amountWithoutTax":"124.00","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169049487730618726","billCode":"ER202307284361","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":"1690494880915","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1690494944589","commitUserId":"6082067222541205539","commitUserName":"朱红齐","commodityInspectionNo":"","createTime":"1690494880475","createUserCode":"136507","createUserId":"6082067222541205539","createUserName":"朱红齐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"江苏省","drawer":"陈婷婷","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"534","hookTime":"1690496184967","imageFileUrl":"","imageId":"1684683738488848384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169049487735974935.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceDate":"1690387200000","invoiceId":"1684683981691375616","invoiceNo":"03561610","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"1","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":"20230727","parentImageId":0,"payee":"江苏开城路站","payment":"现金","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"陈婷婷","remark":"车牌号:苏N59F30(蓝色)车型:一型客车入口站:上海江桥站出口站:江苏开城路站出口时间2023-07-2017:20.12","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1690494880475","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636068","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/2023/07/28/169049487735974935.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689782400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1691737051009","updateUserId":"6082067222541205539","updateUserName":"朱红齐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"812","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:57:35,356 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"104.95","amountWithoutTax":"104.95","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230722","currentDateStart":"20230722","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"104.95","amountWithoutTax":"104.95","backType":"0","balanceAmount":"104.95","billCode":"ER202307284361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16656122857885215193","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"037104-<7-/54*>77+-9+39687//4*>8<44031*/-671**+9<1/>62883>651332+66+1</6-6855466<5425608-0867+013<1519753/-43219","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1684329564173586432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/27/169041043527979776.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1684329579054977024","invoiceNo":"63233605","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098485119","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230725","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690410436075","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢025-52853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/27/169041043527979776.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":[]}
2023-08-11 14:57:35,387 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.00","amountWithoutTax":"18.45","cargoName":"*经营租赁*通行费","currentDateEnd":"20230722","currentDateStart":"20230722","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.55","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.00","amountWithoutTax":"18.45","backType":"0","balanceAmount":"19.00","billCode":"ER202307284361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16534894700141666908","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"叶展臣","cipherText":"0329<-37149>822979-5/937/2194*+9>9>4>*+4+240+8828+<-3438529143/4471+9+521-3<+20+406/+>7615+080013<1+19/6/49>89/-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1684329667936468992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/27/169041046000931985.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1684329680792010752","invoiceNo":"55126600","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘良智","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099662084","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230725","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690410460818","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京栖霞区二桥收费站西侧025-85798182","sellerAddress":"南京栖霞区二桥收费站西侧025-85798182","sellerBankAccount":"","sellerBankInfo":"中行南京玄武支行481958191701","sellerBankName":"中行南京玄武支行481958191701","sellerCode":"","sellerName":"南京长江第二大桥有限责任公司","sellerNo":"","sellerTaxNo":"9132010024969348XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/27/169041046000931985.jpg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.55","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:57:35,387 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.87","amountWithoutTax":"5.70","cargoName":"*经营租赁*通行费","currentDateEnd":"20230722","currentDateStart":"20230722","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.17","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.87","amountWithoutTax":"5.70","backType":"0","balanceAmount":"5.87","billCode":"ER202307284361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11517078459181421695","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑羽","cipherText":"03>-120<0747>048<766*81/0-95-276-<<+4+2+<5-0977/>0334+>716488833<1-0<<6/**772311<+705537-/0+4/01310-19//5060->29","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1684329827131277312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/27/169041049791079240.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1684329839655469056","invoiceNo":"10489849","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈佩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098328973","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230725","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690410498768","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省南京市玄武区中山东路291号025-84658788","sellerAddress":"江苏省南京市玄武区中山东路291号025-84658788","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行4301012909001258838","sellerBankName":"工商银行南京城南支行4301012909001258838","sellerCode":"","sellerName":"江苏交通控股有限公司","sellerNo":"","sellerTaxNo":"91320000134767063W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/27/169041049791079240.jpg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:57:35,403 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:35,496 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:35,528 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:35,559 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:35,701 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"（VIB)","licensePlateNum":"","personRemark":"","quantity":"39.318479685452163","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.752212389380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202307284361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71196104553700551550","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭良秀","cipherText":"**+76-/+<3*312+>-7-278*3+6>510---+/1636/-34/<+361595820033+<1*6>170//<0269+7-+>1+2+<-*32---*+173<>/249<<5>05","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136507","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1684328623621881856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/27/169041021154312700.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1684328640663343104","invoiceNo":"17800435","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":"20230720","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690410211831","scanUserId":"6082067222541205539","scanUserName":"朱红齐","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/2023/07/27/169041021154312700.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:57:35,841 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:57:35,857 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 14:57:35,857 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.752212389380531","amountWithoutTax":"265.49","itemSpec":"（VIB)","quantity":"39.318479685452163","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690410211831","sellerAddress":"上海市嘉定区江桥镇华江路230弄59号021-59119503","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1684328623621881856","machineCode":"661401292786","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101146312966291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/27/169041021154312700.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海炼星加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202307284361","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1684328640663343104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"农业银行江桥支行，03827500040071488","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"**+76-/+<3*312+>-7-278*3+6>510---+/1636/-34/<+361595820033+<1*6>170//<0269+7-+>1+2+<-*32---*+173<>/249<<5>05","sellerAddrTel":"上海市嘉定区江桥镇华江路230弄59号 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64263355","amountWithTax":"5.70","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690494880475","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636068","exitPlace":"","repeatTag":"","backReason":"0","payee":"江苏开城路站","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690494944589","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"现金","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"534","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1684683738488848384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"032002100411","tollLimit":"","sellerTaxNo":"913201027904290893","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169049487735974935.png?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"913100006074266140","recheck":"陈婷婷","isHooked":"1","backUser":"","checkRequestTime":"1690494880915","startDate":"1689782400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"南京绕越高速公路东南段有限责任公司","backRemark":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"0","exceptionStatus":"0","hookTime":"1690496184967","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"124.00","sellerBankNameAccount":"","createUserCode":"136507","scanUserId":"6082067222541205539","chargeUpPeriod":"","billCode":"ER202307284361","updateTime":"1691737051009","extFields":"","createTime":"1690494880475","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"812","chargeTaxAuthorityCode":"","invoiceId":"1684683981691375616","isChange":"1","isSalesList":"0","yPoint":"0","createUserId":"6082067222541205539","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"03561610","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169049487730618726","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"上海怡乐食食品科技服务有限公司","checkCode":"","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省","paperDrewDate":"20230727","vehiclesWeight":"","taxAmount":"","sellerBankName":"兴业银行南京分行营业部409410100100076187","reuseTag":"","ext10":"","sellerNo":"","remark":"车牌号:苏N59F30(蓝色)车型:一型客车入口站:上海江桥站出口站:江苏开城路站出口时间2023-07-2017:20.12","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/2023/07/28/169049487735974935.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205539","paymentStatus":"0","parentImageId":0,"commitUserName":"朱红齐","dqCode":"","drawer":"陈婷婷","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"1690387200000","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"124.00","scanUserName":"朱红齐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","billCode":"ER202307284361","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691476028334","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691737051652}
2023-08-11 14:57:36,420 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.70","amountWithoutTax":"5.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20230722","currentDateStart":"20230722","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.17","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.70","amountWithoutTax":"5.53","backType":"0","balanceAmount":"5.70","billCode":"ER202307284361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02962055345353039057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆浩祥","cipherText":"03667353>6/0>++>115/0>**5<099>8<208<+2//->6<>91<+56<4219-6839<0-80-*0<16116<24<->-28+522*2-4+5013>*719-9927*9+88","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1684329906600755200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/27/169041051686827217.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1684329920890748928","invoiceNo":"39975152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"汪曼路","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098720529","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230725","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690410517715","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"合肥市望江西路520号0551-63738912","sellerAddress":"合肥市望江西路520号0551-63738912","sellerBankAccount":"","sellerBankInfo":"中国银行合肥高新技术开发区支行187203468984","sellerBankName":"中国银行合肥高新技术开发区支行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/2023/07/27/169041051686827217.jpg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:57:36,561 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:58:54,556 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006503855063040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/16881876414247717.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_860,y_581,w_682,h_477/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006506510065664","invoiceNo":"06594167","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187642187","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/16881876414247717.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:58:54,566 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006493310586880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763972680324.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_743,y_513,w_552,h_389/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006494250119168","invoiceNo":"20765355","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187640280","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763972680324.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:58:54,566 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006493855854592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763972680324.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_121,y_502,w_552,h_400/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006497735573504","invoiceNo":"15265372","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187640280","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818763972680324.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:58:54,566 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006497458761728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818764058897410.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_60,w_574,h_407/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006499358777344","invoiceNo":"26118961","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187641155","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818764058897410.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:58:54,582 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16881876379258783","billCode":"ER202307014049","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":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675006497844633600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818764058897410.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_516,w_574,h_407/rotate,0","invoiceCode":"131002160304","invoiceId":"1675006501455933440","invoiceNo":"05054408","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688187641155","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/168818764058897410.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 14:58:54,692 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:58:54,708 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:58:54,724 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:58:54,739 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 14:58:54,739 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:00:48,434 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 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2023-08-11 16:07:50,758 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 16:07:50,758 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308111708","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-08-11 16:08:14,920 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserNo":null,"purchaserTaxNo":"913100005601905358","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308111708-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1689911471362281472","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}]}]}
2023-08-11 16:08:16,092 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":152.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000664361538T","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308111708-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":152.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1689911471362281473","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}]}]}
2023-08-11 16:08:18,764 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 16:08:18,764 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308111708-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 16:08:19,154 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 16:08:19,154 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308111708-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 16:26:54,452 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308114545","invoiceDetails1":[{"Invoiceselection":"1688832236430565376","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3173ed7d-82f6-4050-90a6-dc77360b17f5","name":"169148394323980553.jpg","fileSize":164075},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003930","userName":"冯敏芳","InvoiceId":"1688832197475258368","imageId":"1688832183894102016","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":400,"Date":"2023-08-02","TaxRate":"","InvoiceType":"","_id":"f54ee8e4-a567-481d-a5c3-9ab32021c497","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Emma Feng's 2023 Health check fee (冲抵预提）","Attachments":null,"Lineitemtext":"202308冯敏芳Emma Feng's 2023 Health check fee (冲抵预提）","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":"1689832056184119296","InvoiceNo":"01466340","VATAmountB":"0","Invoiceattachment":{"id":"bbe33be6-c993-4722-af69-60355594d764","name":"169172231174812811.jpeg","fileSize":166891},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003930","userName":"冯敏芳","InvoiceId":"1689831987835129856","imageId":"1689831973998116864","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2023-08-11","TaxRate":"","InvoiceType":"通用机打发票","_id":"22f5e86a-81d5-4612-a6a1-4ea62a239d52","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Emma Feng's 2023 health certificate renew (冲抵预提）","Attachments":null,"Lineitemtext":"202308冯敏芳Emma Feng's 2023 health certificate renew (冲抵预提）","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"}]}
2023-08-11 16:26:54,468 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1688832183894102016","invoiceId":"1688832197475258368"},{"imageId":"1689831973998116864","invoiceId":"1689831987835129856"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308114545","billCodeType":"expensesBill","createTime":"2023-08-11T16:26:54.4527223+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003930","userName":"冯敏芳"}}
2023-08-11 16:26:55,344 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1688832183894102016",
      "message": "成功"
    },
    {
      "imageId": "1689831973998116864",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-11 16:26:55,344 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-11 16:26:55,891 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 16:26:55,891 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691483927440","systemLabelName":"null","scanTime":"1691483944274","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/169148394323980553.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169148394323816202","imageId":"1688832183894102016","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202308114545","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/08/169148394323980553.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1688832197475258368","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691722312811","uploadStatus":"0","sellerAddress":"","createUserName":"王颖辉","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691722330961","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1953","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","machineCode":"","imageId":"1689831973998116864","isSourceFile":"0","warningInfo":"","updateUserId":"6544268160670482437","updateUserName":"冯敏芳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002123361","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169172231174812811.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","purchaserAddress":"","backRemark":"","orgId":"0","exceptionStatus":"0","hookTime":"1691742411310","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","sellerBankNameAccount":"","createUserCode":"10003934","scanUserId":"6544268160670482478","chargeUpPeriod":"","billCode":"ER202308114545","updateTime":"1691742411350","extFields":"","createTime":"1691722316084","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1182","chargeTaxAuthorityCode":"","invoiceId":"1689831987835129856","networkNo":"","isChange":"0","isSalesList":"0","yPoint":"22","createUserId":"6544268160670482478","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"100","reserved3":"","reserved2":"","invoiceType":"im","reserved1":"","invoiceNo":"01466340","ticketCode":"ticketMachine","billEntityCode":"expensesBill","batchNo":"169172231171192912","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"冯敏芳","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","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/2023/08/11/169172231174812811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6544268160670482478","paymentStatus":"0","parentImageId":0,"commitUserName":"王颖辉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","category":"","amountWithTax":"139.00","scanUserName":"王颖辉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003930","billCodeType":"expensesBill","billCode":"ER202308114545","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691742411638}
2023-08-11 16:26:55,907 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308114545, status is0, not need to process.
2023-08-11 16:28:59,155 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 16:28:59,155 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007203916638572544,"preInvoiceId":1007198749864218624,"batchNo":1007198748004306944,"outBatchNo":1007198748004306944,"salesbillId":"1007198747626819584","salesbillNo":"ICC2308111708-1","invoiceCode":"","invoiceNo":"23312000000055317675","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":750.000000,"amountWithoutTax":707.550000,"taxAmount":42.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691742526689,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2nRjQMBq","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1691742526665,"createUserId":"0","updateTime":1691742533666,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1691742526689,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/X96L6PzC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000055317675","xmlUrl":"https://s.xforceplus.com/KWVvPdM0","channel":""},"invoiceDetails":[{"id":1007203916701487104,"invoiceId":1007203916638572544,"preInvoiceId":1007198749864218624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007198749864218625,"invoiceCode":"","invoiceNo":"23312000000055317675","salesListNo":"","cargoCode":"1689911471362281472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691742526685,"updateTime":1691742526700,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308111708-1","salesbillId":1007198747626819584,"amountWithTax":750.00,"alreadyAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007198747626819585,"salesbillItemNo":"1","amountWithTax":750.00,"alreayAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"preInvoiceItemId":1007198749864218625,"salesbillItemId":1007198747626819585,"salesbillItemNo":"1","salesbillNo":"ICC2308111708-1","invoiceItemId":1007203916701487104}]}
2023-08-11 16:29:00,843 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2nRjQMBq
2023-08-11 16:29:00,843 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2nRjQMBq
2023-08-11 16:29:01,327 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2nRjQMBq
2023-08-11 16:29:02,219 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308111708 -> 更新只要推送状态
2023-08-11 16:29:14,608 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 16:29:14,608 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007203839853408256,"preInvoiceId":1007198751323791360,"batchNo":1007198749766062080,"outBatchNo":1007198749766062080,"salesbillId":"1007198749426176000","salesbillNo":"ICC2308111708-2","invoiceCode":"","invoiceNo":"23312000000055317267","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":152.000000,"amountWithoutTax":143.400000,"taxAmount":8.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691742508396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lznQEpa3","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1691742508356,"createUserId":"0","updateTime":1691742549945,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1691742508396,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XAPeMXb7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000055317267","xmlUrl":"https://s.xforceplus.com/vtVbTYfU","channel":""},"invoiceDetails":[{"id":1007203839966654464,"invoiceId":1007203839853408256,"preInvoiceId":1007198751323791360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007198751323791361,"invoiceCode":"","invoiceNo":"23312000000055317267","salesListNo":"","cargoCode":"1689911471362281473","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":143.400000,"taxAmount":8.600000,"amountWithTax":152.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691742508390,"updateTime":1691742508406,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308111708-2","salesbillId":1007198749426176000,"amountWithTax":152.00,"alreadyAmountWithTax":152.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007198749426176001,"salesbillItemNo":"1","amountWithTax":152.00,"alreayAmountWithTax":152.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":143.400000,"taxAmount":8.600000,"amountWithTax":152.000000,"preInvoiceItemId":1007198751323791361,"salesbillItemId":1007198749426176001,"salesbillItemNo":"1","salesbillNo":"ICC2308111708-2","invoiceItemId":1007203839966654464}]}
2023-08-11 16:29:15,619 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lznQEpa3
2023-08-11 16:29:15,619 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lznQEpa3
2023-08-11 16:29:16,026 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lznQEpa3
2023-08-11 16:29:16,808 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308111708 -> 更新只要推送状态
2023-08-11 16:29:57,105 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 16:29:57,105 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007204141625192448,"preInvoiceId":1006472566235148288,"batchNo":1006472563184095232,"outBatchNo":1006472563184095232,"salesbillId":"1006472562747887616","salesbillNo":"IB2308095308-1","invoiceCode":"","invoiceNo":"23312000000055318614","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PONumber4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":384648.680000,"amountWithoutTax":340397.060000,"taxAmount":44251.620000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691742580327,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r54oODYD","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONumber4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1691742580306,"createUserId":"0","updateTime":1691742592405,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1691742580327,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rpOjtrDh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000055318614","xmlUrl":"https://s.xforceplus.com/QmRj8xWl","channel":""},"invoiceDetails":[{"id":1007204141675524096,"invoiceId":1007204141625192448,"preInvoiceId":1006472566235148288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006472566235148289,"invoiceCode":"","invoiceNo":"23312000000055318614","salesListNo":"","cargoCode":"1689185157856628736","cargoName":"*焙烤食品*休闲食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":340397.060000,"taxAmount":44251.620000,"amountWithTax":384648.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691742580323,"updateTime":1691742580334,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095308-1","salesbillId":1006472562747887616,"amountWithTax":384648.68,"alreadyAmountWithTax":384648.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006472562752081920,"salesbillItemNo":"1","amountWithTax":384648.68,"alreayAmountWithTax":384648.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":340397.060000,"taxAmount":44251.620000,"amountWithTax":384648.680000,"preInvoiceItemId":1006472566235148289,"salesbillItemId":1006472562752081920,"salesbillItemNo":"1","salesbillNo":"IB2308095308-1","invoiceItemId":1007204141675524096}]}
2023-08-11 16:29:58,154 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r54oODYD
2023-08-11 16:29:58,154 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r54oODYD
2023-08-11 16:29:58,529 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r54oODYD
2023-08-11 16:29:59,359 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095308 -> 更新只要推送状态
2023-08-11 16:29:59,572 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095308 -> 推送状态为否
2023-08-11 16:30:56,560 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-11 16:30:56,560 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308115336","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-08-11 16:31:17,315 [26] 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":108783.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市普陀区真北路1425号","purchaserBankAccount":"1001215509016241569","purchaserBankName":"工商银行天目东路支行","purchaserName":"麦德龙商业集团有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308115336-1","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年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":108783.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1689917284277559296","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7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-11 16:31:20,904 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-11 16:31:20,904 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308115336-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-11 16:32:04,564 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 16:32:04,564 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007204617783545856,"preInvoiceId":1007204547935809536,"batchNo":1007204545065259008,"outBatchNo":1007204545065259008,"salesbillId":"1007204544704548864","salesbillNo":"IB2308115336-1","invoiceCode":"","invoiceNo":"23312000000055320584","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"麦德龙商业集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankName":"工商银行天目东路支行","purchaserBankAccount":"1001215509016241569","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":108783.350000,"amountWithoutTax":102625.800000,"taxAmount":6157.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691742693866,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i1e2LF0f","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691742693831,"createUserId":"0","updateTime":1691742720038,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691742693866,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7I4zeEgg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000055320584","xmlUrl":"https://s.xforceplus.com/VWVkHHQA","channel":""},"invoiceDetails":[{"id":1007204617896792064,"invoiceId":1007204617783545856,"preInvoiceId":1007204547935809536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007204547935809537,"invoiceCode":"","invoiceNo":"23312000000055320584","salesListNo":"","cargoCode":"1689917284277559296","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":102625.800000,"taxAmount":6157.550000,"amountWithTax":108783.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691742693863,"updateTime":1691742693874,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115336-1","salesbillId":1007204544704548864,"amountWithTax":108783.35,"alreadyAmountWithTax":108783.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007204544704548865,"salesbillItemNo":"1","amountWithTax":108783.35,"alreayAmountWithTax":108783.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":102625.800000,"taxAmount":6157.550000,"amountWithTax":108783.350000,"preInvoiceItemId":1007204547935809537,"salesbillItemId":1007204544704548865,"salesbillItemNo":"1","salesbillNo":"IB2308115336-1","invoiceItemId":1007204617896792064}]}
2023-08-11 16:32:05,706 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i1e2LF0f
2023-08-11 16:32:05,706 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i1e2LF0f
2023-08-11 16:32:06,081 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i1e2LF0f
2023-08-11 16:32:06,972 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115336 -> 更新只要推送状态
2023-08-11 16:32:07,175 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115336 -> 推送状态为否
2023-08-11 16:34:45,849 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 16:34:45,849 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007203839853408256,"preInvoiceId":1007198751323791360,"batchNo":1007198749766062080,"outBatchNo":1007198749766062080,"salesbillId":"1007198749426176000","salesbillNo":"ICC2308111708-2","invoiceCode":"","invoiceNo":"23312000000055317267","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":152.000000,"amountWithoutTax":143.400000,"taxAmount":8.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691742508396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lznQEpa3","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1691742508356,"createUserId":"0","updateTime":1691742549945,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1691742508396,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XAPeMXb7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000055317267","xmlUrl":"https://s.xforceplus.com/vtVbTYfU","channel":""},"invoiceDetails":[{"id":1007203839966654464,"invoiceId":1007203839853408256,"preInvoiceId":1007198751323791360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007198751323791361,"invoiceCode":"","invoiceNo":"23312000000055317267","salesListNo":"","cargoCode":"1689911471362281473","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":143.400000,"taxAmount":8.600000,"amountWithTax":152.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691742508390,"updateTime":1691742508406,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308111708-2","salesbillId":1007198749426176000,"amountWithTax":152.00,"alreadyAmountWithTax":152.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007198749426176001,"salesbillItemNo":"1","amountWithTax":152.00,"alreayAmountWithTax":152.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":143.400000,"taxAmount":8.600000,"amountWithTax":152.000000,"preInvoiceItemId":1007198751323791361,"salesbillItemId":1007198749426176001,"salesbillItemNo":"1","salesbillNo":"ICC2308111708-2","invoiceItemId":1007203839966654464}]}
2023-08-11 16:34:45,865 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 16:34:45,865 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007203916638572544,"preInvoiceId":1007198749864218624,"batchNo":1007198748004306944,"outBatchNo":1007198748004306944,"salesbillId":"1007198747626819584","salesbillNo":"ICC2308111708-1","invoiceCode":"","invoiceNo":"23312000000055317675","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":750.000000,"amountWithoutTax":707.550000,"taxAmount":42.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691742526689,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2nRjQMBq","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1691742526665,"createUserId":"0","updateTime":1691742533666,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1691742526689,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/X96L6PzC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000055317675","xmlUrl":"https://s.xforceplus.com/KWVvPdM0","channel":""},"invoiceDetails":[{"id":1007203916701487104,"invoiceId":1007203916638572544,"preInvoiceId":1007198749864218624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007198749864218625,"invoiceCode":"","invoiceNo":"23312000000055317675","salesListNo":"","cargoCode":"1689911471362281472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691742526685,"updateTime":1691742526700,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308111708-1","salesbillId":1007198747626819584,"amountWithTax":750.00,"alreadyAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007198747626819585,"salesbillItemNo":"1","amountWithTax":750.00,"alreayAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"preInvoiceItemId":1007198749864218625,"salesbillItemId":1007198747626819585,"salesbillItemNo":"1","salesbillNo":"ICC2308111708-1","invoiceItemId":1007203916701487104}]}
2023-08-11 16:34:46,866 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lznQEpa3
2023-08-11 16:34:46,866 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lznQEpa3
2023-08-11 16:34:47,022 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2nRjQMBq
2023-08-11 16:34:47,022 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2nRjQMBq
2023-08-11 16:34:47,272 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lznQEpa3
2023-08-11 16:34:47,366 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2nRjQMBq
2023-08-11 16:34:48,367 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308111708 -> 更新只要推送状态
2023-08-11 16:34:48,382 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308111708 -> 更新只要推送状态
2023-08-11 16:35:48,918 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 16:35:48,918 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007204141625192448,"preInvoiceId":1006472566235148288,"batchNo":1006472563184095232,"outBatchNo":1006472563184095232,"salesbillId":"1006472562747887616","salesbillNo":"IB2308095308-1","invoiceCode":"","invoiceNo":"23312000000055318614","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PONumber4500646026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":384648.680000,"amountWithoutTax":340397.060000,"taxAmount":44251.620000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691742580327,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r54oODYD","receiveUserEmail":"yajuan.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PONumber4500646026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1691742580306,"createUserId":"0","updateTime":1691742592405,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1691742580327,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rpOjtrDh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000055318614","xmlUrl":"https://s.xforceplus.com/QmRj8xWl","channel":""},"invoiceDetails":[{"id":1007204141675524096,"invoiceId":1007204141625192448,"preInvoiceId":1006472566235148288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1006472566235148289,"invoiceCode":"","invoiceNo":"23312000000055318614","salesListNo":"","cargoCode":"1689185157856628736","cargoName":"*焙烤食品*休闲食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":340397.060000,"taxAmount":44251.620000,"amountWithTax":384648.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691742580323,"updateTime":1691742580334,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308095308-1","salesbillId":1006472562747887616,"amountWithTax":384648.68,"alreadyAmountWithTax":384648.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1006472562752081920,"salesbillItemNo":"1","amountWithTax":384648.68,"alreayAmountWithTax":384648.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":340397.060000,"taxAmount":44251.620000,"amountWithTax":384648.680000,"preInvoiceItemId":1006472566235148289,"salesbillItemId":1006472562752081920,"salesbillItemNo":"1","salesbillNo":"IB2308095308-1","invoiceItemId":1007204141675524096}]}
2023-08-11 16:35:49,798 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r54oODYD
2023-08-11 16:35:49,798 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r54oODYD
2023-08-11 16:35:50,126 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r54oODYD
2023-08-11 16:35:50,719 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095308 -> 更新只要推送状态
2023-08-11 16:35:50,906 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308095308 -> 推送状态为否
2023-08-11 16:37:53,559 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-11 16:37:53,575 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1007204617783545856,"preInvoiceId":1007204547935809536,"batchNo":1007204545065259008,"outBatchNo":1007204545065259008,"salesbillId":"1007204544704548864","salesbillNo":"IB2308115336-1","invoiceCode":"","invoiceNo":"23312000000055320584","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"麦德龙商业集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankName":"工商银行天目东路支行","purchaserBankAccount":"1001215509016241569","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230811","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":108783.350000,"amountWithoutTax":102625.800000,"taxAmount":6157.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1691742693866,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i1e2LF0f","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1691742693831,"createUserId":"0","updateTime":1691742720038,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1691742693866,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7I4zeEgg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000055320584","xmlUrl":"https://s.xforceplus.com/VWVkHHQA","channel":""},"invoiceDetails":[{"id":1007204617896792064,"invoiceId":1007204617783545856,"preInvoiceId":1007204547935809536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1007204547935809537,"invoiceCode":"","invoiceNo":"23312000000055320584","salesListNo":"","cargoCode":"1689917284277559296","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":102625.800000,"taxAmount":6157.550000,"amountWithTax":108783.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1691742693863,"updateTime":1691742693874,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308115336-1","salesbillId":1007204544704548864,"amountWithTax":108783.35,"alreadyAmountWithTax":108783.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1007204544704548865,"salesbillItemNo":"1","amountWithTax":108783.35,"alreayAmountWithTax":108783.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":102625.800000,"taxAmount":6157.550000,"amountWithTax":108783.350000,"preInvoiceItemId":1007204547935809537,"salesbillItemId":1007204544704548865,"salesbillItemNo":"1","salesbillNo":"IB2308115336-1","invoiceItemId":1007204617896792064}]}
2023-08-11 16:37:54,709 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i1e2LF0f
2023-08-11 16:37:54,709 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i1e2LF0f
2023-08-11 16:37:55,131 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i1e2LF0f
2023-08-11 16:37:55,647 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115336 -> 更新只要推送状态
2023-08-11 16:37:55,834 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308115336 -> 推送状态为否
2023-08-11 16:42:06,719 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308074480", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"112","InvoiceType":"","InvoiceNo":"23122000000005468552","Invoicedate":"2023-08-01","InvoiceAttachment":{"id":"4929d176-c197-4459-80bd-9014daf9d361","name":"16913940165227865.jpg","fileSize":179400},"InvoiceId":"1688455016916008960","imageId":"1688455000461758464","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"1688455082077327360","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"b7eb5cbc-89b0-4307-aa94-cac00f5edffc","name":"August BD snack 1.jpg","fileSize":234086}],"field_21":"202308Cindy Zhou1 周彦Expense Report - 20230807"},{"TotalInvoiceAmountinclVAT":"316","InvoiceType":"电子发票","InvoiceNo":"10184959","Invoicedate":"2023-08-07","InvoiceAttachment":{"id":"157dd043-bd8c-4fe4-b097-d91b7cf72947","name":"169139401405334743.jpg","fileSize":260535},"InvoiceId":"1688455010922352640","imageId":"1688454995269210112","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"1688455081548845056","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"ecf9938f-66d3-4618-a311-7221f7ddc526","name":"Offsite meeting working lunch.jpg","fileSize":418086}],"field_21":"202308Cindy Zhou1 周彦Expense Report - 20230807"},{"TotalInvoiceAmountinclVAT":"112","InvoiceType":"","InvoiceNo":"23122000000005459256","Invoicedate":"2023-08-01","InvoiceAttachment":{"id":"74d947c7-07d3-4660-939b-255a225bd6f1","name":"169139401582211847.jpg","fileSize":186578},"InvoiceId":"1688455013300523008","imageId":"1688454998180057088","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"1688455081464958976","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"233a3748-123c-4340-97f9-7ea67d066c7c","name":"August BD snack 2.jpg","fileSize":235338}],"field_21":"202308Cindy Zhou1 周彦Expense Report - 20230807"},{"TotalInvoiceAmountinclVAT":"798","InvoiceType":"电子发票","InvoiceNo":"66320015","Invoicedate":"2023-08-07","InvoiceAttachment":{"id":"b20df1eb-9dd5-489f-9ec2-1d587268b3f3","name":"169139401356753519.jpg","fileSize":227915},"InvoiceId":"1688455004937080832","imageId":"1688454988084367360","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"1688455081129414656","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"cce3fd80-b48f-4748-92ac-a4ec4c2b233e","name":"Welcome Lunch.jpg","fileSize":64210}],"field_21":"202308Cindy Zhou1 周彦Expense Report - 20230807"}]}
2023-08-11 16:42:06,719 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308074480-Approve-2
2023-08-11 16:42:06,719 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308074480","status":"2"}
2023-08-11 16:42:07,487 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 16:42:07,487 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308074480-Success-0
2023-08-11 16:42:07,487 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 16:42:07,644 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 16:42:07,644 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":-2662}]}
2023-08-11 16:42:08,801 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"112.00","amountWithoutTax":"99.12","cargoName":"*薯豆加工品*脆升升薯条（电商）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"12.88","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"112.00","amountWithoutTax":"99.12","backType":"0","balanceAmount":"112.00","billCode":"ER202308074480","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23122000000005468552","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688455000461758464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/16913940165227865.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":"1688455016916008960","invoiceNo":"23122000000005468552","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵静","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":"20230801","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":"1691394016735","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"天津市北辰区天津北辰经济技术开发区双辰中路15号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"浙商银行股份有限公司天津西青支行 1100001010120100000975","sellerBankName":"","sellerCode":"","sellerName":"天津脆升升贸易有限公司","sellerNo":"","sellerTaxNo":"91120113MA06HW3T9T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/16913940165227865.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:42:08,832 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 16:42:08,832 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"752.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.17","amountWithTax":"798.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691394013784","sellerAddress":"中国(上海)7易试验区高青西路667/8号2层204-213、3层304-3113817333333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1688454988084367360","machineCode":"917108469585","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115MA1K4PMD36","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401356753519.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"善禾善（上海）餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"752.83","scanUserId":"6379067398557777928","createUserCode":"10003922","billCode":"ER202308074480","balanceAmount":"798.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1688455004937080832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行上海自贸试验区分行03004491261","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00*>11814/6*/3+>**8>5>/82/906+944782*008++>90>96505465-9417>8443-9-/748<*>006816/-764</12++39/70-201/91619+/5/4<","sellerAddrTel":"中国（上海）自由贸易试验区高青西路667弄8号2层204-213、3层304-313 13817333333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66320015","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"06895808312317942091","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230807","checkerName":"瞿俊","taxAmount":"45.17","sellerBankName":"上海银行上海自贸试验区分行03004491261","checkSignStatus":"3","invoicerName":"彭应莲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_66320015_20230807_F0E7A6I1&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401356753519.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_66320015_20230807_F0E7A6I1&type=3","purchaserAddrTel":"","amountWithTax":"798.00","scanUserName":"周彦","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"298.11000000","amountWithoutTax":"298.11","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.89","amountWithTax":"316.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691394015498","sellerAddress":"上海市黄浦区福佑路8号埃力生国际大厦11层021-33326100","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1688454995269210112","machineCode":"661565721268","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100006072048513","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401405334743.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海金拱门食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298.11","scanUserId":"6379067398557777928","createUserCode":"10003922","billCode":"ER202308074480","balanceAmount":"316.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1688455010922352640","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海新客站支行 211681476510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">5<9698/16>9*/<63<>+66871-1/2010/*67*7--5+5-/+*---/39-<<4-+0526/41>8>4*/<04<>266060>/*0210/+17*->8*-435*+2>9","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 021-33326100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10184959","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"61241498731810650558","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230807","checkerName":"香婉君","taxAmount":"17.89","sellerBankName":"招商银行股份有限公司上海新客站支行211681476510001","checkSignStatus":"3","invoicerName":"温燕莉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401405334743.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"316.00","scanUserName":"周彦","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"99.12","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*薯豆加工品*脆升升薯条（电商）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.88","amountWithTax":"112.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691394016192","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1688454998180057088","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120113MA06HW3T9T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401582211847.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津脆升升贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.12","scanUserId":"6379067398557777928","createUserCode":"10003922","billCode":"ER202308074480","balanceAmount":"112.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1688455013300523008","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙商银行股份有限公司天津西青支行 1100001010120100000975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市北辰区天津北辰经济技术开发区双辰中路15号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23122000000005459256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"23122000000005459256","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230801","checkerName":"","taxAmount":"12.88","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401582211847.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"112.00","scanUserName":"周彦","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"99.12","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*薯豆加工品*脆升升薯条（电商）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.88","amountWithTax":"112.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691394016735","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1688455000461758464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120113MA06HW3T9T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/16913940165227865.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津脆升升贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.12","scanUserId":"6379067398557777928","createUserCode":"10003922","billCode":"ER202308074480","balanceAmount":"112.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1688455016916008960","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙商银行股份有限公司天津西青支行 1100001010120100000975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市北辰区天津北辰经济技术开发区双辰中路15号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23122000000005468552","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"23122000000005468552","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230801","checkerName":"","taxAmount":"12.88","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/16913940165227865.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"112.00","scanUserName":"周彦","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","billCode":"ER202308074480","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691473923670","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691743323758}
2023-08-11 16:42:08,989 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:42:44,164 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307204302", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1680778458125049856","InvoiceNo":"87188172","VATAmountB":"0","Invoiceattachment":{"id":"7b381a1b-80f0-4e4a-8e4f-dfe03f31db95","name":"168956354055020632.jpeg","fileSize":223551},"TotalAmountinclVATC":"149","AmountwithoutVATA":149,"userCode":"10003650","userName":"深圳创新大厦","InvoiceId":"1680777470036496384","imageId":"1680777433109839872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"149","Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"85d28001-47e3-4626-b4dd-285e4c35bf11","__ctxidx":0,"Description":"6月电话费","Attachments":{"id":"df2b5c2a-b1ac-4d0a-ae24-9eb6693fb3d0","name":"电子发票-电话费149.pdf","fileSize":38458},"Lineitemtext":"202307刘慷慨6月电话费","field_32":"No"},{"InvoiceNo":"73694493","InvoiceType":"电子发票","Amount":"170.82","Invoiceattachment":{"id":"88fbc665-6fbe-4d03-b6d6-4b0a80540b0d","name":"16895635726942803.jpeg","fileSize":265735},"AmountexclVAT":"165.84","InvoiceVATamount":"0","InvoiceId":"1680777586185158656","imageId":"1680777567738613760","userName":"深圳创新大厦","userCode":"10003650","dateofdeparture":"","OriInvoiceAmount":"170.82","invoicedata":"2023-07-17","_id":"1680778447173722112","__ctxidx":0,"Data":"2023-07-17","field_12":"202307刘慷慨深圳创新6月电话费打车费报销"}]}
2023-08-11 16:42:44,164 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307204302-Approve-2
2023-08-11 16:42:44,164 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307204302","status":"2"}
2023-08-11 16:42:44,612 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 16:42:44,612 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307204302-Success-0
2023-08-11 16:42:44,612 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 16:42:44,785 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 16:42:44,785 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105274", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":170}]}
2023-08-11 16:42:44,894 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"149.00","amountWithoutTax":"149.00","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":"149.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.00","amountWithoutTax":"149.00","backType":"0","balanceAmount":"149.00","billCode":"ER202307204302","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84655407230052273834","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"37</2*76803<32560-8>-73//51448488/051/<3<9524*5>0<64583*82/-5+2+95733332518-9-336//11*67488/051/<3<9524*36-+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003650","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1680777433109839872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/17/168956354055020632.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1680777470036496384","invoiceNo":"87188172","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":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘慷慨","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：17620400511                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689563542032","scanUserId":"6082067256900943941","scanUserName":"深圳创新大厦","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/17/168956354055020632.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":[]}
2023-08-11 16:42:44,910 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"170.82","amountWithoutTax":"165.84","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.98","taxRate":"3.00","type":"","unitPrice":"165.840000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.82","amountWithoutTax":"165.84","backType":"0","balanceAmount":"170.82","billCode":"ER202307204302","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09898059931132155756","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03210+<+8<25+9*04+4*2814><4>890635+--797058-1<>415*929*>7<<51/2057-<+>0*9++0658+78795>*+8/6917017-73192<7>+>>288","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003650","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1680777567738613760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/17/16895635726942803.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1680777586185158656","invoiceNo":"73694493","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255112","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区高新南四道创维半导体大厦裙楼三楼301室021-64263355","purchaserAddress":"深圳市南山区高新南四道创维半导体大厦裙楼三楼301室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行高新园支行营业部4000091909100419879","purchaserBankName":"中国工商银行高新园支行营业部4000091909100419879","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689563574136","scanUserId":"6082067256900943941","scanUserName":"深圳创新大厦","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/2023/07/17/16895635726942803.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"4.98","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:42:45,035 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 16:42:45,035 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"149.00000000","amountWithoutTax":"149.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"149.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689563542032","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1680777433109839872","machineCode":"661616246461","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/17/168956354055020632.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.00","scanUserId":"6082067256900943941","createUserCode":"10003650","billCode":"ER202307204302","balanceAmount":"149.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1680777470036496384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"37</2*76803<32560-8>-73//51448488/051/<3<9524*5>0<64583*82/-5+2+95733332518-9-336//11*67488/051/<3<9524*36-+","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87188172","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"刘慷慨","purchaserBankName":"","checkCode":"84655407230052273834","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230704","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：17620400511                                计费时段：2023年06月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/17/168956354055020632.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"149.00","scanUserName":"深圳创新大厦","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"165.840000","amountWithoutTax":"165.84","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.98","amountWithTax":"170.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689563574136","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1680777567738613760","machineCode":"499099255112","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/17/16895635726942803.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"深圳市南山区高新南四道创维半导体大厦裙楼三楼301室021-64263355","orgId":"5841978521832046606","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"165.84","scanUserId":"6082067256900943941","createUserCode":"10003650","billCode":"ER202307204302","balanceAmount":"170.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1680777586185158656","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行高新园支行营业部4000091909100419879","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":"","cipherText":"03210+<+8<25+9*04+4*2814><4>890635+--797058-1<>415*929*>7<<51/2057-<+>0*9++0658+78795>*+8/6917017-73192<7>+>>288","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":"73694493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserBankName":"中国工商银行高新园支行营业部4000091909100419879","checkCode":"09898059931132155756","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230717","checkerName":"赵笑林","taxAmount":"4.98","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/17/16895635726942803.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市南山区高新南四道创维半导体大厦裙楼三楼301室021-64263355","amountWithTax":"170.82","scanUserName":"深圳创新大厦","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003650","billCodeType":"expensesBill","billCode":"ER202307204302","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691476027632","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691743360791}
2023-08-11 16:42:45,066 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:42:45,082 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:12,257 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307214310", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"70098474","InvoiceType":"电子发票","Amount":"97.97","Invoiceattachment":{"id":"5e79d7dd-cfe1-41cc-bf46-cf0e6d2c9e15","name":"N45_36bafac0-dab6-11ed-98ac-e3e07ae205c9.jpg","fileSize":118865},"AmountexclVAT":"95.12","invoiceVATamount":"0","InvoiceId":"1646835559726841856","imageId":"1646835470727905280","userName":"闻静","userCode":"10003616","dateofdeparture":"","OriInvoiceAmount":"97.97","invoicedate":"2023-03-29","_id":"1682301646470389760","__ctxidx":0,"Data":"2023-03-29","field_11":"202303Christine Wen 闻静北京DC及供应商拜访"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"35","InvoiceNo":"00363346","Date":"2023-03-29","AmountexclVAT":"33.02","InvoiceAttachment":{"id":"65b6da05-11e5-40b1-a52d-d38f94b9c450","name":"N45_01825630-dab8-11ed-b2ec-2bb0d49348ce.jpg","fileSize":119294},"InvoiceVATAmount":"0","InvoiceId":"1646838787487039488","imageId":"1646838703689039872","userName":"闻静","userCode":"10003616","OriInvoiceAmount":"35.00","_id":"1682301655840464896","__ctxidx":0,"Remark":"小票丢失","field_10":"202303Christine Wen 闻静北京DC及供应商拜访"}]}
2023-08-11 16:44:12,257 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307214310-Approve-2
2023-08-11 16:44:12,257 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307214310","status":"2"}
2023-08-11 16:44:12,773 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 16:44:12,773 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307214310-Success-0
2023-08-11 16:44:12,773 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 16:44:12,944 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"","taxAmount":"1.98","taxRate":"6.00","type":"","unitPrice":"33.02000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.00","amountWithoutTax":"33.02","backType":"0","balanceAmount":"35.00","billCode":"ER202307214310","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58966597794153734698","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"江亚光","cipherText":"310-54/5/9/620170-07<90>7+00>573+9+89<290/-3*12310224*><*>25+535293>/-20110-072/3>6<*4/773+>/8926+9*+-474+82","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003616","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"10ebd0bfbd56175fe345fe8c8d329184","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147191807049452.pdf?response-content-type=application/pdf","imageId":"1646838703689039872","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230414/19/N45_01825630-dab8-11ed-b2ec-2bb0d49348ce.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1646838787487039488","invoiceNo":"00363346","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536916998","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":"20230329","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","purchaserAddress":"上海市闵行区莘朱路1999号二楼","purchaserBankAccount":"","purchaserBankInfo":"","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":"1681471918383","scanUserId":"6082067291260682329","scanUserName":"闻静","sellerAddrTel":"北京市朝阳区西大望路1号2号楼17层全层及18层1808房间 010-85884200","sellerAddress":"北京市朝阳区西大望路1号2号楼17层全层及18层1808房间010-85884200","sellerBankAccount":"","sellerBankInfo":"中国银行北京市分行342856005154","sellerBankName":"中国银行北京市分行342856005154","sellerCode":"","sellerName":"北京星巴克咖啡有限公司","sellerNo":"","sellerTaxNo":"91110000600043354R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147191807049452.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:13,054 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 16:44:13,054 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-1468},{"BudgetAccount":"52512003","Amount":-200}]}
2023-08-11 16:44:13,085 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"97.97","amountWithoutTax":"95.12","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"","taxAmount":"2.85","taxRate":"3.00","type":"","unitPrice":"95.12","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"97.97","amountWithoutTax":"95.12","backType":"0","balanceAmount":"97.97","billCode":"ER202307214310","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11601791139375576654","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"崔东琴","cipherText":"039*0*5*+2<82*36986><7+40-5>59>-7<-8589<60694<84-64*64*>7*519/980>59<*+*<29833<8+9<33+7<8+683601---/19*4335445-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003616","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c8e47802b157d2bfe80469a97985c7e0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147114736215508.pdf?response-content-type=application/pdf","imageId":"1646835470727905280","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230414/19/N45_36bafac0-dab6-11ed-98ac-e3e07ae205c9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1646835559726841856","invoiceNo":"70098474","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821444","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":"20230329","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":"1681471147586","scanUserId":"6082067291260682329","scanUserName":"闻静","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerAddress":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147114736215508.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.85","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:13,101 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:13,241 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:14,101 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307214307", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1682301654850609152","InvoiceNo":"46643641","VATAmountB":"0","Invoiceattachment":{"id":"92dced87-402e-4d94-939f-21f4eb5de8fa","name":"N45_fb4b9110-dab6-11ed-bc9b-85c047c7c9ec.jpg","fileSize":121506},"TotalAmountinclVATC":"164.66","AmountwithoutVATA":164.66,"userCode":"10003616","userName":"闻静","InvoiceId":"1646836942937006080","imageId":"1646836871881297920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164.66,"Date":"2023-04-02","TaxRate":"","InvoiceType":"电子发票","_id":"485c23fa-95dd-48e8-8e9d-ec7c9968d780","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年3月手机费","Attachments":{"id":"9cf064a9-35fe-49dc-85e7-8a1385a3019a","name":"3月.pdf","fileSize":36991},"Lineitemtext":"202304Christine Wen 闻静23年3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1682301650626945024","InvoiceNo":"35687877","VATAmountB":"0","Invoiceattachment":{"id":"d8e8311f-3bbe-43d9-9936-fc557c2befb6","name":"N45_fb847b60-dab6-11ed-b70c-59db75ec3451.jpg","fileSize":121959},"TotalAmountinclVATC":"141.07","AmountwithoutVATA":141.07,"userCode":"10003616","userName":"闻静","InvoiceId":"1646836944325324800","imageId":"1646836875454853120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":141.07,"Date":"2023-03-25","TaxRate":"","InvoiceType":"电子发票","_id":"bd708935-b6fc-42ae-9ef2-2e93cae85b48","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年1月手机费","Attachments":{"id":"29653598-b60f-4c50-8fec-fdfc2116c386","name":"1月.pdf","fileSize":36987},"Lineitemtext":"202303Christine Wen 闻静23年1月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1682301646415859712","InvoiceNo":"35741205","VATAmountB":"0","Invoiceattachment":{"id":"2991ad78-6838-428c-aa2d-74b2ebdcfdf2","name":"N45_fb731640-dab6-11ed-bc9b-85c047c7c9ec.jpg","fileSize":125289},"TotalAmountinclVATC":"181.19","AmountwithoutVATA":181.19,"userCode":"10003616","userName":"闻静","InvoiceId":"1646836943301902336","imageId":"1646836873584181248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181.19,"Date":"2023-03-25","TaxRate":"","InvoiceType":"电子发票","_id":"15a85d01-2800-4053-8554-2a19f7aae1e4","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年2月手机费","Attachments":{"id":"f3d9ce23-efc9-46da-8518-7f4e2136f7b6","name":"2月.pdf","fileSize":36991},"Lineitemtext":"202303Christine Wen 闻静23年2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1682303116620079104","InvoiceNo":"96844974","VATAmountB":"0","Invoiceattachment":{"id":"6293a6c9-6d25-448e-9789-a3a71534e6c1","name":"N45_f57ced30-0a84-11ee-a02b-8d06a27dc2d3.jpg","fileSize":121621},"TotalAmountinclVATC":"178.34","AmountwithoutVATA":178.34,"userCode":"10003616","userName":"闻静","InvoiceId":"1668882929188601856","imageId":"1668882825824174080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178.34,"Date":"2023-06-06","TaxRate":"","InvoiceType":"电子发票","_id":"bda30948-4ffa-4086-b8b0-898f80c0cd0b","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年5月手机费","Attachments":{"id":"483d2d54-f06e-4623-a387-a6e06bdaac48","name":"5月.pdf","fileSize":36995},"Lineitemtext":"202306Christine Wen 闻静23年5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1682303105773604864","InvoiceNo":"97192282","VATAmountB":"0","Invoiceattachment":{"id":"111fb4e2-58fc-4536-8597-3a63b4c0e0ce","name":"N45_f6672620-0a84-11ee-b28b-81690841e6f6.jpg","fileSize":121231},"TotalAmountinclVATC":"250.61","AmountwithoutVATA":250.61,"userCode":"10003616","userName":"闻静","InvoiceId":"1668882938684514304","imageId":"1668882835219423232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":250.61,"Date":"2023-06-06","TaxRate":"","InvoiceType":"电子发票","_id":"2ffd1d49-6894-4ec5-951f-37fe8a54ccf4","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"23年4月手机费","Attachments":{"id":"d0a93052-28a9-4dde-923a-462daff031a2","name":"4月.pdf","fileSize":36975},"Lineitemtext":"202306Christine Wen 闻静23年4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-08-11 16:44:14,101 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307214307-Approve-2
2023-08-11 16:44:14,101 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307214307","status":"2"}
2023-08-11 16:44:14,612 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 16:44:14,612 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307214307-Success-0
2023-08-11 16:44:14,612 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 16:44:14,864 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 16:44:14,864 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":914}]}
2023-08-11 16:44:14,879 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"255.61","amountWithoutTax":"255.61","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":"255.61000000","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":"250.61","amountWithoutTax":"250.61","backType":"0","balanceAmount":"250.61","billCode":"ER202307214307","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68354321401095166958","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"77781478-+-87<*>2/39<5+87>1+-/56>76+78-83*50-5<446/-6*>+6>2**350-454-57<0<0/3/+18+731/9256>76+78-83*50-58/-2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003616","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"17fc78ceefe6735527d2e9938da7928d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672764764366457.pdf?response-content-type=application/pdf","imageId":"1668882835219423232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230614/15/N45_f6672620-0a84-11ee-b28b-81690841e6f6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668882938684514304","invoiceNo":"97192282","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":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501623248","purchaserAddress":"13501623248","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"闻静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001721562，账单月：202304，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686727648911","scanUserId":"6082067291260682329","scanUserName":"闻静","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672764764366457.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":[]}
2023-08-11 16:44:14,895 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"186.19","amountWithoutTax":"186.19","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"186.19000000","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":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"181.19","amountWithoutTax":"181.19","backType":"0","balanceAmount":"181.19","billCode":"ER202307214307","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85129152182921440632","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"/7><8692949<8>5/+6+17444/2-132*5*755<-1/+<403/810-63/37+<58*45*25<7+938>9*86+53066/<-61/*5*755<-1/+<403/<8+>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003616","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"50dd2f4f966fdd4604a31f22c5e9f475","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147148185384560.pdf?response-content-type=application/pdf","imageId":"1646836873584181248","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230414/19/N45_fb731640-dab6-11ed-bc9b-85c047c7c9ec.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1646836943301902336","invoiceNo":"35741205","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":"20230325","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501623248","purchaserAddress":"13501623248","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"闻静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001721562，账单月：202302，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1681471482051","scanUserId":"6082067291260682329","scanUserName":"闻静","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/2023/04/14/168147148185384560.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":[]}
2023-08-11 16:44:14,957 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"172.96","amountWithoutTax":"172.96","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"172.96000000","zeroTax":"3"},{"amountWithTax":"-31.89","amountWithoutTax":"-31.89","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"141.07","amountWithoutTax":"141.07","backType":"0","balanceAmount":"141.07","billCode":"ER202307214307","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51457730613926301867","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"3*58+99+77177//<6812*6-1*00062+8+<*501586/6/-61946*4<6>-<>67<3</56991+7/1>48168293**074/+8+<*501586/6/-670>2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003616","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e391ebd4a0cb0c8cc718661cf2c6336a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147148229028487.pdf?response-content-type=application/pdf","imageId":"1646836875454853120","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230414/19/N45_fb847b60-dab6-11ed-b70c-59db75ec3451.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1646836944325324800","invoiceNo":"35687877","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230325","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501623248","purchaserAddress":"13501623248","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"闻静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001721562，账单月：202301，发票金额不包含赠费和积分兑换31.89元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1681471482494","scanUserId":"6082067291260682329","scanUserName":"闻静","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/2023/04/14/168147148229028487.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":[]}
2023-08-11 16:44:14,973 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"169.66","amountWithoutTax":"169.66","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"169.66000000","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":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"164.66","amountWithoutTax":"164.66","backType":"0","balanceAmount":"164.66","billCode":"ER202307214307","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72779518872063658739","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"+0*7>2218732+/<07219+65>623//020-41*846-<532*/83-9+942<35->-7*-6</693>+/21521/<27/6<3+>>20-41*846-<532*/<+6/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003616","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d0c10157807e62173576919072e8530a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147148133547624.pdf?response-content-type=application/pdf","imageId":"1646836871881297920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230414/19/N45_fb4b9110-dab6-11ed-bc9b-85c047c7c9ec.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1646836942937006080","invoiceNo":"46643641","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":"20230402","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501623248","purchaserAddress":"13501623248","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"闻静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001721562，账单月：202303，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1681471481645","scanUserId":"6082067291260682329","scanUserName":"闻静","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/2023/04/14/168147148133547624.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":[]}
2023-08-11 16:44:14,973 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"183.34","amountWithoutTax":"183.34","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":"183.34000000","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":"178.34","amountWithoutTax":"178.34","backType":"0","balanceAmount":"178.34","billCode":"ER202307214307","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69441708743719052012","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"<7*17-82/5/87-+8590582+68698136211-/56*73+87>///*/81>89+02-*7+3>4<3-/57-697901*6848+9>3*6211-/56*73+87>/-4<9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003616","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4d38eee4ce917ad0c73ffe8451d4f81a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672764642721335.pdf?response-content-type=application/pdf","imageId":"1668882825824174080","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230614/15/N45_f57ced30-0a84-11ee-a02b-8d06a27dc2d3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668882929188601856","invoiceNo":"96844974","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501623248","purchaserAddress":"13501623248","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"闻静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001721562，账单月：202305，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686727646672","scanUserId":"6082067291260682329","scanUserName":"闻静","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168672764642721335.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":[]}
2023-08-11 16:44:15,020 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:15,036 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:15,114 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:15,114 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:15,145 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:15,145 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 16:44:15,145 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.66000000","amountWithoutTax":"169.66","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"169.66"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1681471481645","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1646836871881297920","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147148133547624.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d0c10157807e62173576919072e8530a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13501623248","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"164.66","scanUserId":"6082067291260682329","createUserCode":"10003616","billCode":"ER202307214307","balanceAmount":"164.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1646836942937006080","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+0*7>2218732+/<07219+65>623//020-41*846-<532*/83-9+942<35->-7*-6</693>+/21521/<27/6<3+>>20-41*846-<532*/<+6/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46643641","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"闻静","purchaserBankName":"","checkCode":"72779518872063658739","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230402","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90001721562，账单月：202303，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147148133547624.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230414/19/N45_fb4b9110-dab6-11ed-bc9b-85c047c7c9ec.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13501623248","amountWithTax":"164.66","scanUserName":"闻静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"186.19000000","amountWithoutTax":"186.19","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"186.19"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1681471482051","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1646836873584181248","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"913100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2023-08-11 16:44:15,207 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308014388", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06119004","InvoiceType":"定额发票","Amount":"26","Invoiceattachment":{"id":"9c5a9322-add8-40a6-abe5-2130b076981b","name":"169082569659479942.png","fileSize":570106},"AmountexclVAT":"26","InvoiceVATAmount":"0","InvoiceId":"1686071689202450432","imageId":"1686071295143395328","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1686073432169254912","__ctxidx":0,"Data":"","field_11":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"10362294","InvoiceType":"定额发票","Amount":"25","Invoiceattachment":{"id":"0932b673-0e97-4534-839d-f3777272fafa","name":"169082569598347021.png","fileSize":538011},"AmountexclVAT":"25","InvoiceVATAmount":"0","InvoiceId":"1686071736233185280","imageId":"1686071291376914432","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"","_id":"1686073430701248512","__ctxidx":1,"Data":"","field_11":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"75594730","InvoiceType":"","Amount":"26","Invoiceattachment":{"id":"6d12eb7b-709f-432d-a56d-aa8bec87952f","name":"169082433672036621.jpeg","fileSize":397350},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1686065607809777664","imageId":"1686065595130396672","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-07-24","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1686073424892141568","__ctxidx":2,"Data":"2023-07-24","field_11":"202307Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"66805958","InvoiceType":"","Amount":"37","Invoiceattachment":{"id":"1890baf7-1a3a-4654-a10f-889ce0b12023","name":"169082433498145321.jpeg","fileSize":378344},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1686065600431996928","imageId":"1686065588037828608","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-07-26","OriInvoiceAmount":"37.00","Invoicedata":"","_id":"1686073419301130240","__ctxidx":3,"Data":"2023-07-26","field_11":"202307Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"50311523","InvoiceType":"","Amount":"600","Invoiceattachment":{"id":"8ef4f8d6-e0b1-48eb-ba14-1c834408c8c0","name":"169017103267325608.jpeg","fileSize":274879},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1683325452250333184","imageId":"1683325438623039488","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-07-12","OriInvoiceAmount":"600.00","Invoicedata":"","_id":"1683363169980649472","__ctxidx":4,"Data":"2023-07-12","field_11":"202307Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"75269196","InvoiceType":"","Amount":"16","Invoiceattachment":{"id":"697dd60b-8077-4bdd-a253-0e030a65f435","name":"169017103573633346.jpeg","fileSize":311831},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1683325465751801856","imageId":"1683325451516334080","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-07-03","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"1683363174208507904","__ctxidx":5,"Data":"2023-07-03","field_11":"202307Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"00360898","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"3eef052c-2a55-450c-888d-de90ea08fc64","name":"169082431374710862.jpeg","fileSize":314907},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1686065509142970368","imageId":"1686065497558306816","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1686073423583514624","__ctxidx":0,"Data":"","field_13":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"18122771","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"4f435d72-4771-4282-9899-369191ade4a8","name":"169082430991186442.jpeg","fileSize":85495},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1686065494999781376","imageId":"1686065493313671168","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1686073423461879808","__ctxidx":1,"Data":"","field_13":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"19976012","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"781a9d49-3d09-4674-9409-ac6d6c432edf","name":"169082431121620658.jpeg","fileSize":94039},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1686065499793866752","imageId":"1686065499093422080","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1686073423445106688","__ctxidx":2,"Data":"","field_13":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"18122781","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b765178b-08e7-4197-807d-b7cf84fdc9d1","name":"169082431248977274.jpeg","fileSize":83887},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1686065504986419200","imageId":"1686065503208030208","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1686073419414376448","__ctxidx":3,"Data":"","field_13":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"18122769","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"75404806-22b9-4bf1-a2ec-4a54db5273d8","name":"169082431121620658.jpeg","fileSize":89972},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1686065501014413312","imageId":"1686065499298942976","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1686073419225636865","__ctxidx":4,"Data":"","field_13":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"18122774","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"44a58e3a-0337-4894-a856-e4215e168ba3","name":"169082431248977274.jpeg","fileSize":81420},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1686065503719739392","imageId":"1686065502981541888","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1686071966113206272","__ctxidx":5,"Data":"","field_13":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"18122770","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a8da9a68-79fd-4c4a-a65f-541288568459","name":"169082430991186442.jpeg","fileSize":93041},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1686065493837959168","imageId":"1686065493095567360","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1686071965203046400","__ctxidx":6,"Data":"","field_13":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"18122772","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"4653103f-49bc-43d4-ae73-09952d405cf7","name":"169082430859520584.jpeg","fileSize":84823},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1686065489169694720","imageId":"1686065487387115520","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1686071954826334208","__ctxidx":7,"Data":"","field_13":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"18122773","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"90370671-bdf2-49a7-b233-f2163eec8f64","name":"169082430859520584.jpeg","fileSize":83295},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1686065487986905088","imageId":"1686065487185793024","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1686071954717286400","__ctxidx":8,"Data":"","field_13":"Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"52705145","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"2cb4ca55-acb6-4be3-a286-c04b8774edcc","name":"169082428094132521.jpeg","fileSize":110718},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1686065368944168960","imageId":"1686065357384667136","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2023-07-20","_id":"1686071954851504128","__ctxidx":0,"Data":"2023-07-20","field_13":"202307Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"57416602","InvoiceType":"电子发票","Amount":"445","Invoiceattachment":{"id":"e84eb4f9-5fce-44ee-835a-15a59b449605","name":"169082428173159344.jpeg","fileSize":243684},"AmountexclVAT":"393.8","invoiceVATamount":"0","InvoiceId":"1686065377198555136","imageId":"1686065363869057024","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"445.00","invoicedata":"2023-07-24","_id":"1686071961180708864","__ctxidx":1,"Data":"2023-07-24","field_13":"202307Eric Hong 洪文佳Eric七月日常报销"},{"InvoiceNo":"56566103","InvoiceType":"电子发票","Amount":"461","Invoiceattachment":{"id":"468bc66a-99b2-4c99-a5fa-a6631a6e66c6","name":"169082428042484809.png","fileSize":369203},"AmountexclVAT":"407.96","invoiceVATamount":"0","InvoiceId":"1686065369170657280","imageId":"1686065354176024576","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"461.00","invoicedata":"2023-07-31","_id":"1686071956969623552","__ctxidx":2,"Data":"2023-07-31","field_13":"202307Eric Hong 洪文佳Eric七月日常报销"}]}
2023-08-11 16:44:15,207 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308014388-Approve-2
2023-08-11 16:44:15,207 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308014388","status":"2"}
2023-08-11 16:44:15,770 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 16:44:15,770 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.12","amountWithoutTax":"95.12","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.85","amountWithTax":"97.97"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1681471147586","sellerAddress":"上海市长宁区天山西路18号2号楼403室021-53559777","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1646835470727905280","machineCode":"499099821444","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147114736215508.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c8e47802b157d2bfe80469a97985c7e0","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海路团科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.12","scanUserId":"6082067291260682329","createUserCode":"10003616","billCode":"ER202307214310","balanceAmount":"97.97","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1646835559726841856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039*0*5*+2<82*36986><7+40-5>59>-7<-8589<60694<84-64*64*>7*519/980>59<*+*<29833<8+9<33+7<8+683601---/19*4335445-3","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70098474","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"11601791139375576654","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230329","checkerName":"崔东琴","taxAmount":"2.85","sellerBankName":"招商银行上海东方支行110926288110808","checkSignStatus":"1","invoicerName":"张景景","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147114736215508.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230414/19/N45_36bafac0-dab6-11ed-98ac-e3e07ae205c9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"97.97","scanUserName":"闻静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"33.02000000","amountWithoutTax":"33.02","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"35.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1681471918383","sellerAddress":"北京市朝阳区西大望路1号2号楼17层全层及18层1808房间010-85884200","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1646838703689039872","machineCode":"661536916998","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110000600043354R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147191807049452.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"10ebd0bfbd56175fe345fe8c8d329184","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京星巴克咖啡有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.02","scanUserId":"6082067291260682329","createUserCode":"10003616","billCode":"ER202307214310","balanceAmount":"35.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1646838787487039488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京市分行342856005154","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"310-54/5/9/620170-07<90>7+00>573+9+89<290/-3*12310224*><*>25+535293>/-20110-072/3>6<*4/773+>/8926+9*+-474+82","sellerAddrTel":"北京市朝阳区西大望路1号2号楼17层全层及18层1808房间 010-85884200","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00363346","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"58966597794153734698","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230329","checkerName":"江亚光","taxAmount":"1.98","sellerBankName":"中国银行北京市分行342856005154","checkSignStatus":"1","invoicerName":"于萌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168147191807049452.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230414/19/N45_01825630-dab8-11ed-b2ec-2bb0d49348ce.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","amountWithTax":"35.00","scanUserName":"闻静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003616","billCodeType":"expensesBill","billCode":"ER202307214310","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691476027932","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691743451522}
2023-08-11 16:44:15,770 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 16:44:15,770 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308014388-Success-0
2023-08-11 16:44:15,770 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 16:44:15,942 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 16:44:15,942 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":254},{"BudgetAccount":"52532002","Amount":1356}]}
2023-08-11 16:44:16,082 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"445.00","amountWithoutTax":"393.80","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"54.81000000","quantityUnit":"升","rowNum":"1","taxAmount":"51.20","taxRate":"13.00","type":"","unitPrice":"7.18482029","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"445.00","amountWithoutTax":"393.80","backType":"0","balanceAmount":"445.00","billCode":"ER202308014388","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44286129394217732063","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王娟","cipherText":"4+*9//-456>388>6899198-89*39936/38/*0-1**/638901*55>*/-4>/2972+978-8><883<*9899>8+90->-16/3<+*1-9<+*678/6815","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065363869057024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082428173159344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1686065377198555136","invoiceNo":"57416602","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁必容","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325824","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230724","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":"梅莘加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690824282975","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082428173159344.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.20","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,114 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"600.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169017103263347636","billCode":"ER202308014388","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":"1690180027794","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1690171037087","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1685","hookTime":"1690828260737","imageFileUrl":"","imageId":"1683325438623039488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017103267325608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1683325452250333184","invoiceNo":"50311523","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":"1690171033891","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/2023/07/24/169017103267325608.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689091200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1691743451656","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1087","xPoint":"258","yPoint":"148"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,129 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169082430859325537","billCode":"ER202308014388","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065493095567360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082430991186442.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_53,w_1354,h_945/rotate,0","invoiceCode":"131002027753","invoiceId":"1686065493837959168","invoiceNo":"18122770","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690824310955","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082430991186442.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,129 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169082430859325537","billCode":"ER202308014388","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065487185793024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082430859520584.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_1386,h_920/rotate,0","invoiceCode":"131002027753","invoiceId":"1686065487986905088","invoiceNo":"18122773","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690824309622","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082430859520584.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,129 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169082430859325537","billCode":"ER202308014388","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065487387115520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082430859520584.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_872,w_1418,h_1056/rotate,0","invoiceCode":"131002027753","invoiceId":"1686065489169694720","invoiceNo":"18122772","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690824309622","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082430859520584.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,145 [74] 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":"","backType":"0","backUser":"","batchNo":"169017103263347636","billCode":"ER202308014388","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":"1690180027992","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1690171040303","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"977","hookTime":"1690828260737","imageFileUrl":"","imageId":"1683325451516334080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017103573633346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1683325465751801856","invoiceNo":"75269196","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":"1690171036966","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/2023/07/24/169017103573633346.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1691743451656","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1465","xPoint":"22","yPoint":"384"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,239 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,239 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169082430859325537","billCode":"ER202308014388","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065502981541888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082431248977274.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_904,w_1376,h_992/rotate,0","invoiceCode":"131002027753","invoiceId":"1686065503719739392","invoiceNo":"18122774","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690824313500","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082431248977274.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,286 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,286 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"461.00","amountWithoutTax":"407.96","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.87878788","quantityUnit":"升","rowNum":"1","taxAmount":"53.04","taxRate":"13.00","type":"","unitPrice":"7.30080260","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"461.00","amountWithoutTax":"407.96","backType":"0","balanceAmount":"461.00","billCode":"ER202308014388","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45868385843003945489","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"<99<10-3<//5>84768153*926924123+3-8-6<098522/8947926751>848/7*648202/8>8*078093-<375+*303+3/>-7<8-<426/*>/<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065354176024576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082428042484809.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1686065369170657280","invoiceNo":"56566103","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520101","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230731","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号5层532室021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号5层532室021-64263639-8059","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":"1690824280665","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082428042484809.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,301 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,301 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"450.00","amountWithoutTax":"398.23","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.97014925","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.11504267","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450.00","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450.00","billCode":"ER202308014388","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54476593063550664339","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":">356<2+284+5*6+87-3843702-</1+3<33574<9<+/4-85<9491>21-96397-496936-+8*62>6-2444013765383<35275<1***4>818089","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065357384667136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082428094132521.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1686065368944168960","invoiceNo":"52705145","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520101","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230720","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号5层532室021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号5层532室021-64263639-8059","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":"1690824281430","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082428094132521.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,317 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,317 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169082430859325537","billCode":"ER202308014388","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065497558306816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082431374710862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132052290220","invoiceId":"1686065509142970368","invoiceNo":"00360898","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690824314850","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082431374710862.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,332 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,332 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169082433337464611","billCode":"ER202308014388","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":"1690825852810","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1690824339353","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏苏州工业园区","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1899","hookTime":"1690828260737","imageFileUrl":"","imageId":"1686065588037828608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082433498145321.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1686065600431996928","invoiceNo":"66805958","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":"1690824336421","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/2023/08/01/169082433498145321.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690300800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1691743451657","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1355","xPoint":"36","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,442 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,442 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169082430859325537","billCode":"ER202308014388","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065493313671168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082430991186442.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_967,w_1392,h_1008/rotate,0","invoiceCode":"131002027753","invoiceId":"1686065494999781376","invoiceNo":"18122771","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690824310955","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082430991186442.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,457 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,457 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169082430859325537","billCode":"ER202308014388","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065503208030208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082431248977274.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_6,w_1339,h_914/rotate,0","invoiceCode":"131002027753","invoiceId":"1686065504986419200","invoiceNo":"18122781","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690824313500","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082431248977274.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,473 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,489 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169082430859325537","billCode":"ER202308014388","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065499298942976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082431121620658.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_888,w_1376,h_1008/rotate,0","invoiceCode":"131002027753","invoiceId":"1686065501014413312","invoiceNo":"18122769","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690824312229","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082431121620658.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,489 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,489 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169082433337464611","billCode":"ER202308014388","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":"1690825852863","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1690824341109","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏苏州工业园区","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1984","hookTime":"1690828260737","imageFileUrl":"","imageId":"1686065595130396672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082433672036621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1686065607809777664","invoiceNo":"75594730","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":"1690824338113","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/2023/08/01/169082433672036621.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690128000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1691743451657","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1308","xPoint":"37","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,489 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,582 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,645 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,661 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,661 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169082430859325537","billCode":"ER202308014388","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686065499093422080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082431121620658.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_6,w_1323,h_914/rotate,0","invoiceCode":"131002027755","invoiceId":"1686065499793866752","invoiceNo":"19976012","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690824312229","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082431121620658.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,676 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,676 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25.00","amountWithoutTax":"25.00","backType":"0","batchNo":"169082569598169718","billCode":"ER202308014388","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏吴淞江工业区站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"丁亚静","cipherText":"53207<2*4--9187*-48<16+4+7<49>8226>6732<367+455>2<6931+2033-865-7<","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686071291376914432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082569598347021.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"032002100411","invoiceId":"1686071736233185280","invoiceNo":"10362294","invoiceStatus":"1","invoiceType":"quota","invoicerName":"丁亚静","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"032002100411,10362294,25.00,2023-08-01,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690825699799","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"苏州绕城高速公路有限公司","sellerTaxNo":"91320506743132004F","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082569598347021.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,707 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"26.00","backType":"0","batchNo":"169082569598169718","billCode":"ER202308014388","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":"张璐","cipherText":"8*2234552*/44852+5-03883842316*19891/47683+4*05>94522/350000000000","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686071295143395328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082569659479942.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132152300111","invoiceId":"1686071689202450432","invoiceNo":"06119004","invoiceStatus":"1","invoiceType":"quota","invoicerName":"张璐","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":"[\"132152300111,06119004,26.00,2023-08-01,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690825700593","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/08/01/169082569659479942.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:16,817 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,817 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 16:44:16,817 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690171033891","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690180027794","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","height":"1685","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1683325438623039488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017103267325608.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1689091200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1690828260737","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202308014388","updateTime":"1691743451656","extFields":"","createTime":"1690171037087","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1087","chargeTaxAuthorityCode":"","invoiceId":"1683325452250333184","isChange":"0","isSalesList":"0","yPoint":"148","createUserId":"6082067256900944064","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"258","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"50311523","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169017103263347636","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017103267325608.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":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"600.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690171036966","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","exitPlace":"上海","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690180027992","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","height":"977","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1683325451516334080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017103573633346.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1688313600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paym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2023-08-11 16:44:16,817 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,832 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,957 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:16,957 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307144254", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"17944664","InvoiceType":"电子发票","Amount":"420.81","Invoiceattachment":{"id":"03e4f0d5-d27f-43b6-9a99-75d1d5b67304","name":"168714366032956526.jpg","fileSize":249242},"AmountexclVAT":"372.4","invoiceVATamount":"0","InvoiceId":"1670627734541316096","imageId":"1670627719475363840","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"420.81","invoicedata":"2023-06-19","_id":"1670628035791687680","__ctxidx":0,"Data":"2023-06-19","field_13":"202306刘志强七月交通费","_del":null},{"InvoiceNo":"49837478","InvoiceType":"电子发票","Amount":"426.17","Invoiceattachment":{"id":"012de60d-d4aa-4321-9dcb-3bdc4e888c13","name":"168714366201038119.jpg","fileSize":253454},"AmountexclVAT":"377.14","invoiceVATamount":"0","InvoiceId":"1670627741117980672","imageId":"1670627727641681920","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"426.17","invoicedata":"2023-06-19","_id":"1670628020390203392","__ctxidx":1,"Data":"2023-06-19","field_13":"202306刘志强七月交通费","_del":null},{"InvoiceNo":"49814110","InvoiceType":"电子发票","Amount":"453.02","Invoiceattachment":{"id":"7477a8e4-791f-4069-a02e-55122783a040","name":"168714366396641319.jpg","fileSize":226716},"AmountexclVAT":"400.9","invoiceVATamount":"0","InvoiceId":"1670627751742144512","imageId":"1670627737401819136","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"453.02","invoicedata":"2023-06-19","_id":"1670628002870595584","__ctxidx":2,"Data":"2023-06-19","field_13":"202306刘志强七月交通费","_del":null},{"InvoiceNo":"18482634","InvoiceType":"电子发票","Amount":"440.35","Invoiceattachment":{"id":"db765c96-49eb-4295-81b4-7a33118ac41b","name":"168714366627588305.jpg","fileSize":230699},"AmountexclVAT":"389.69","invoiceVATamount":"0","InvoiceId":"1670627759971377152","imageId":"1670627743693287424","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"440.35","invoicedata":"2023-06-19","_id":"1670627955181363200","__ctxidx":3,"Data":"2023-06-19","field_13":"202306刘志强七月交通费","_del":null}]}
2023-08-11 16:44:16,957 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307144254-Approve-2
2023-08-11 16:44:16,957 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307144254","status":"2"}
2023-08-11 16:44:17,426 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 16:44:17,426 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307144254-Success-0
2023-08-11 16:44:17,426 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 16:44:17,598 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 16:44:17,598 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105357", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1740}]}
2023-08-11 16:44:18,036 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 16:44:18,036 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30091965","amountWithoutTax":"372.40","itemSpec":"95号","quantity":"51.00727273","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.41","amountWithTax":"420.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1687143661734","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1670627719475363840","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366032956526.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"372.40","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202307144254","balanceAmount":"420.81","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1670627734541316096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.03","amountWithTax":"426.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1687143663684","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1670627727641681920","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366201038119.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"377.14","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202307144254","balanceAmount":"426.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1670627741117980672","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.12","amountWithTax":"453.02"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1687143666010","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1670627737401819136","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366396641319.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"400.90","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202307144254","balanceAmount":"453.02","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1670627751742144512","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.66","amountWithTax":"440.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1687143667509","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1670627743693287424","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366627588305.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"389.69","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202307144254","balanceAmount":"440.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1670627759971377152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2023-08-11 16:44:18,504 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307244330", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1683333267130683392","InvoiceNo":"03113618","VATAmountB":"0","Invoiceattachment":{"id":"640398dc-237f-48df-bac5-7b66c5da77ff","name":"169017277200839438.jpg","fileSize":288722},"TotalAmountinclVATC":"341","AmountwithoutVATA":341,"userCode":"136339","userName":"惠刚","InvoiceId":"1683332747373924352","imageId":"1683332729967558656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-06-30","TaxRate":"","InvoiceType":"电子发票","_id":"60745d2f-c029-4d37-a098-b6756ea3287b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月电话费报销","Attachments":null,"Lineitemtext":"202306Hui Gang 惠刚6月电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03511895","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"0f16a7b9-51a2-4b9c-865f-8db0d3d361e8","name":"169017283287755034.jpg","fileSize":34378},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333034796990464","imageId":"1683333013963886592","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-06-25","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1683334593797427200","__ctxidx":0,"Data":"2023-06-25","field_12":"202306Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"20038895","InvoiceType":"出租车票","Amount":"84.5","Invoiceattachment":{"id":"40701079-f1fa-4c1d-9499-a3f1c8fc51fe","name":"169017283106661305.jpg","fileSize":31372},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333024164429824","imageId":"1683333006246367232","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-03","OriInvoiceAmount":"84.50","invoicedata":"","_id":"1683334592329424896","__ctxidx":1,"Data":"2023-07-03","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"07943099","InvoiceType":"出租车票","Amount":"31","Invoiceattachment":{"id":"120a0d8f-ea44-4d6b-95af-93640c98e1cb","name":"169017283287755034.jpg","fileSize":27682},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333031454134272","imageId":"1683333013045334016","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-07","OriInvoiceAmount":"31.00","invoicedata":"","_id":"1683334592304254976","__ctxidx":2,"Data":"2023-07-07","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"01500270","InvoiceType":"出租车票","Amount":"74","Invoiceattachment":{"id":"9883aff7-95ac-47f4-89f0-4b4a6bb17740","name":"169017283106661305.jpg","fileSize":38498},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333031621902336","imageId":"1683333008557428736","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-06-02","OriInvoiceAmount":"74.00","invoicedata":"","_id":"1683334592262316032","__ctxidx":3,"Data":"2023-06-02","field_12":"202306Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"19066064","InvoiceType":"出租车票","Amount":"38.5","Invoiceattachment":{"id":"d900cb37-c736-4dda-b37f-fcb6af4ef292","name":"169017283106661305.jpg","fileSize":21156},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333033094103040","imageId":"1683333009186574336","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-04","OriInvoiceAmount":"38.50","invoicedata":"","_id":"1683334592136482816","__ctxidx":4,"Data":"2023-07-04","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"01506651","InvoiceType":"出租车票","Amount":"81","Invoiceattachment":{"id":"375218f1-fef6-443a-9252-5a87040c3327","name":"169017283106661305.jpg","fileSize":26640},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333030187454464","imageId":"1683333007911505920","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-06-17","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1683334592132292608","__ctxidx":5,"Data":"2023-06-17","field_12":"202306Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"50169419","InvoiceType":"出租车票","Amount":"80.5","Invoiceattachment":{"id":"18108421-7967-4169-87ad-0d0b3e621f9f","name":"169017283287755034.jpg","fileSize":28980},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333036478910464","imageId":"1683333014416871424","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-06-20","OriInvoiceAmount":"80.50","invoicedata":"","_id":"1683333286353182720","__ctxidx":6,"Data":"2023-06-20","field_12":"202306Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"22525724","InvoiceType":"出租车票","Amount":"30.5","Invoiceattachment":{"id":"1276cda8-7fe2-4e12-8973-2b592e87d1ce","name":"169017283287755034.jpg","fileSize":28393},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333029830938624","imageId":"1683333012625903616","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-07","OriInvoiceAmount":"30.50","invoicedata":"","_id":"1683333285942136832","__ctxidx":7,"Data":"2023-07-07","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"02467423","InvoiceType":"出租车票","Amount":"46","Invoiceattachment":{"id":"789d11c2-db33-4e40-ae47-43a5932d7485","name":"169017283287755034.jpg","fileSize":24042},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333033106690048","imageId":"1683333013515096064","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-06-12","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1683333285635952640","__ctxidx":8,"Data":"2023-06-12","field_12":"202306Hui Gang 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惠刚区域厨师长日常报销"},{"InvoiceNo":"03687695","InvoiceType":"出租车票","Amount":"52","Invoiceattachment":{"id":"4adf1bb5-06fd-4328-80b4-24d925da1173","name":"169017283287755034.jpg","fileSize":29530},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333025053622272","imageId":"1683333011325669376","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-01","OriInvoiceAmount":"52.00","invoicedata":"","_id":"1683333281131270144","__ctxidx":11,"Data":"2023-07-01","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"02455201","InvoiceType":"出租车票","Amount":"33.5","Invoiceattachment":{"id":"1e1c601b-e9dc-422d-be2e-edc204b2d8e5","name":"169017283287755034.jpg","fileSize":24483},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333028190965760","imageId":"1683333012168720384","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-06","OriInvoiceAmount":"33.50","invoicedata":"","_id":"1683333281076748288","__ctxidx":12,"Data":"2023-07-06","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"19066065","InvoiceType":"出租车票","Amount":"48.5","Invoiceattachment":{"id":"7035ef32-3dc7-44ad-a098-c331b02ec857","name":"169017283106661305.jpg","fileSize":20671},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333022520262656","imageId":"1683333005835321344","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-03","OriInvoiceAmount":"48.50","invoicedata":"","_id":"1683333281013833728","__ctxidx":13,"Data":"2023-07-03","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00717172","InvoiceType":"出租车票","Amount":"40","Invoiceattachment":{"id":"1a960dc2-2efc-4da7-a81a-1e8a2cc5bb7e","name":"169017283287755034.jpg","fileSize":31696},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333023388487680","imageId":"1683333010868490240","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-14","OriInvoiceAmount":"40.00","invoicedata":"","_id":"1683333279629709312","__ctxidx":14,"Data":"2023-07-14","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00911748","InvoiceType":"出租车票","Amount":"45","Invoiceattachment":{"id":"5aa84d62-882b-4c91-9dfa-673478b93707","name":"169017283287755034.jpg","fileSize":30531},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333026500657152","imageId":"1683333011757678592","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-08","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1683333279625519104","__ctxidx":15,"Data":"2023-07-08","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00809270","InvoiceType":"出租车票","Amount":"45","Invoiceattachment":{"id":"29d2d0f2-c86b-4a8a-a548-59e5a98045e1","name":"169017283106661305.jpg","fileSize":28881},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333027280801792","imageId":"1683333007072645120","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-06-01","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1683333279558410240","__ctxidx":16,"Data":"2023-06-01","field_12":"202306Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"04602528","InvoiceType":"出租车票","Amount":"56","Invoiceattachment":{"id":"17fc40c9-5aab-4377-89b1-a59d8f32a5ee","name":"169017283287755034.jpg","fileSize":22320},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333021790457856","imageId":"1683333010436472832","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-06-30","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1683333278644047872","__ctxidx":17,"Data":"2023-06-30","field_12":"202306Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"02530017","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"8c835f43-0157-46c1-9a5d-f84b33ba05dd","name":"169017283106661305.jpg","fileSize":22098},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333015209590784","imageId":"1683333004195352576","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-06-23","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1683333267218767872","__ctxidx":18,"Data":"2023-06-23","field_12":"202306Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"05375584","InvoiceType":"出租车票","Amount":"53","Invoiceattachment":{"id":"99c65d65-0779-43a8-a055-d2ad7eb6fd86","name":"169017283287755034.jpg","fileSize":22742},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333018657308672","imageId":"1683333009589227520","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-05-30","OriInvoiceAmount":"53.00","invoicedata":"","_id":"1683333267617226752","__ctxidx":19,"Data":"2023-05-30","field_12":"202305Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"22525725","InvoiceType":"出租车票","Amount":"64.5","Invoiceattachment":{"id":"9cbaaae9-aa50-4aaf-99c0-21c5d1d7c544","name":"169017283106661305.jpg","fileSize":18435},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333017046700032","imageId":"1683333004610588672","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-06","OriInvoiceAmount":"64.50","invoicedata":"","_id":"1683333267894046720","__ctxidx":20,"Data":"2023-07-06","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"23196234","InvoiceType":"出租车票","Amount":"30.5","Invoiceattachment":{"id":"9390e184-5ca8-450c-91c4-1c69ccbbcf59","name":"169017283106661305.jpg","fileSize":22833},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333018812502016","imageId":"1683333005021630464","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-07-04","OriInvoiceAmount":"30.50","invoicedata":"","_id":"1683333268145709056","__ctxidx":21,"Data":"2023-07-04","field_12":"202307Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"04661137","InvoiceType":"出租车票","Amount":"51","Invoiceattachment":{"id":"7be231db-2e7f-4361-a6f0-e60743acb927","name":"169017283287755034.jpg","fileSize":22784},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333020217589760","imageId":"1683333010021240832","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-06-22","OriInvoiceAmount":"51.00","invoicedata":"","_id":"1683333270368686080","__ctxidx":22,"Data":"2023-06-22","field_12":"202306Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"02111004","InvoiceType":"出租车票","Amount":"88","Invoiceattachment":{"id":"1e686414-e41b-4c79-aee4-b644cd87d3ff","name":"169017283106661305.jpg","fileSize":26950},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1683333020712521728","imageId":"1683333005424283648","userName":"惠刚","userCode":"136339","dateofdeparture":"2023-06-03","OriInvoiceAmount":"88.00","invoicedata":"","_id":"1683333274663653376","__ctxidx":23,"Data":"2023-06-03","field_12":"202306Hui Gang 惠刚区域厨师长日常报销"}]}
2023-08-11 16:44:18,504 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307244330-Approve-2
2023-08-11 16:44:18,504 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307244330","status":"2"}
2023-08-11 16:44:18,676 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"426.17","amountWithoutTax":"377.14","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"53.80934343","quantityUnit":"升","rowNum":"1","taxAmount":"49.03","taxRate":"13.00","type":"","unitPrice":"7.00881996","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"426.17","amountWithoutTax":"377.14","backType":"0","balanceAmount":"426.17","billCode":"ER202307144254","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80062699191389128947","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"*7-4/9>+31886/04/0435/*<75>0894847>5075+/<+/43+475-6<<*8<9/31+*806/7856/0**0471>>>7575+-4440640-/>*<+901*/93","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627727641681920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366201038119.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1670627741117980672","invoiceNo":"49837478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49837478_20230619_96B6E7F3&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_49837478_20230619_96B6E7F3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143663684","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366201038119.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:18,786 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"440.35","amountWithoutTax":"389.69","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.52963430","quantityUnit":"升","rowNum":"1","taxAmount":"50.66","taxRate":"13.00","type":"","unitPrice":"7.01769433","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"440.35","amountWithoutTax":"389.69","backType":"0","balanceAmount":"440.35","billCode":"ER202307144254","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77369832040109671370","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"2+/>*782-/*277068>27>/500<61<935<5/<+1*4834+51421359973<*+3<71/67<5-*>770<9>23->610<<4*-39<24>+/41934<132-<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627743693287424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366627588305.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670627759971377152","invoiceNo":"18482634","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415400","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143667509","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366627588305.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:18,786 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.81","amountWithoutTax":"372.40","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.00727273","quantityUnit":"升","rowNum":"1","taxAmount":"48.41","taxRate":"13.00","type":"","unitPrice":"7.30091965","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420.81","amountWithoutTax":"372.40","backType":"0","balanceAmount":"420.81","billCode":"ER202307144254","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72564699644051301207","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"911+2-2*+961</59+3<7<54->-9+6*885343<><2>5252+5>229494-31985-43+/04>6*</51-3<3+77+>-1>4<8454/2<367<5216836*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627719475363840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366032956526.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1670627734541316096","invoiceNo":"17944664","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17944664_20230619_22B54824&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17944664_20230619_22B54824&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143661734","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366032956526.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:18,817 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:18,817 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"453.02","amountWithoutTax":"400.90","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.17904994","quantityUnit":"升","rowNum":"1","taxAmount":"52.12","taxRate":"13.00","type":"","unitPrice":"7.26543861","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"453.02","amountWithoutTax":"400.90","backType":"0","balanceAmount":"453.02","billCode":"ER202307144254","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84186565281606842578","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<*/2+/0888<<+84-95<5136-13*>0727<+74*99<4991/*0*-<27>>1-54>87*-*>46<<3+84385<1515+134+252-</<5*51-59959<6578","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627737401819136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366396641319.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1670627751742144512","invoiceNo":"49814110","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143666010","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714366396641319.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:18,957 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,004 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,098 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,145 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 16:44:19,145 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307244330-Success-0
2023-08-11 16:44:19,145 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 16:44:19,395 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172899508","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172840606","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:57","getOnTime":"05:33","handleStatus":"0","height":"350","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333004610588672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_0,w_682,h_350/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1683333017046700032","invoiceNo":"22525725","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":"15.26","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688572800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"682","xPoint":"818","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,395 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172899701","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172841018","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:03","getOnTime":"14:46","handleStatus":"0","height":"397","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333005021630464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_276,w_649,h_397/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1683333018812502016","invoiceNo":"23196234","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":"7.79","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.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":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"649","xPoint":"849","yPoint":"276"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,395 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"341.00","amountWithoutTax":"341.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"341.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"341.00","amountWithoutTax":"341.00","backType":"0","balanceAmount":"341.00","billCode":"ER202307244330","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56745527121558991209","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"9748>501-55>2*80/861//->31+9+9801>5*9+/</>79-01-983285/245**>3-1*/5-522*41>865999/3/+<86801>5*9+/</>79-072/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136339","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683332729967558656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017277200839438.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1683332747373924352","invoiceNo":"03113618","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":"20230719","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13564022990","purchaserAddress":"13564022990","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"惠刚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10002362375账单月：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":"1690172772269","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017277200839438.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":[]}
2023-08-11 16:44:19,457 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 16:44:19,457 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1260},{"BudgetAccount":"52513502","Amount":300}]}
2023-08-11 16:44:19,457 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900836","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172843436","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:54","getOnTime":"14:26","handleStatus":"0","height":"360","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333007496269824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_896,y_912,w_604,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002260406","invoiceDate":"","invoiceId":"1683333028719448064","invoiceNo":"02241356","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":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691942400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454996","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"896","yPoint":"912"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,473 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900648","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172843090","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:50","getOnTime":"09:28","handleStatus":"0","height":"406","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333007072645120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1256,w_812,h_406/rotate,270","importCertificateNo":"","invoiceCode":"131002260212","invoiceDate":"","invoiceId":"1683333027280801792","invoiceNo":"00809270","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":"10.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685548800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454996","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"812","xPoint":"53","yPoint":"1256"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,473 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"84.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900271","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172842324","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:00","getOnTime":"10:30","handleStatus":"0","height":"416","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333006246367232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_1584,w_922,h_416/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1683333024164429824","invoiceNo":"20038895","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":"25.34","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_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"922","xPoint":"37","yPoint":"1584"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,520 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,520 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172899912","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172841462","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:15","getOnTime":"12:30","handleStatus":"0","height":"360","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333005424283648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_271,w_766,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1683333020712521728","invoiceNo":"02111004","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?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":"2","tonnage":"","updateTime":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"766","xPoint":"99","yPoint":"271"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,536 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,536 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900468","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172842704","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:09","getOnTime":"08:46","handleStatus":"0","height":"407","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333006657404928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_1537,w_651,h_407/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1683333025657602048","invoiceNo":"19503640","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":"8.56","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_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688486400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454996","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"651","xPoint":"849","yPoint":"1537"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,536 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,551 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900084","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172841950","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:49","getOnTime":"17:19","handleStatus":"0","height":"360","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333005835321344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_834,y_1240,w_666,h_360/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1683333022520262656","invoiceNo":"19066065","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":"13.27","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"834","yPoint":"1240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,596 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,596 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900560","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172842898","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:00","getOnTime":"10:34","handleStatus":"0","height":"375","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333011757678592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_131,y_928,w_734,h_375/rotate,270","importCertificateNo":"","invoiceCode":"131002260212","invoiceDate":"","invoiceId":"1683333026500657152","invoiceNo":"00911748","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688745600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454996","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"734","xPoint":"131","yPoint":"928"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,674 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,674 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172899987","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172841767","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:42","getOnTime":"01:20","handleStatus":"0","height":"375","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333010436472832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_1553,w_651,h_375/rotate,270","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1683333021790457856","invoiceNo":"04602528","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688054400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"651","xPoint":"849","yPoint":"1553"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,690 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,690 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172899798","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172841396","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:55","getOnTime":"18:34","handleStatus":"0","height":"328","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333010021240832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_834,y_959,w_666,h_328/rotate,270","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1683333020217589760","invoiceNo":"04661137","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":"15.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687363200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"834","yPoint":"959"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,705 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,705 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,705 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172899605","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172841033","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:48","getOnTime":"17:10","handleStatus":"0","height":"360","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333009589227520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_834,y_349,w_666,h_360/rotate,270","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1683333018657308672","invoiceNo":"05375584","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":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685376000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"834","yPoint":"349"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,705 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172899416","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172840150","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:03","getOnTime":"22:35","handleStatus":"0","height":"319","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333004195352576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_0,w_766,h_319/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1683333015209590784","invoiceNo":"02530017","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":"N45_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?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":"2","tonnage":"","updateTime":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"766","xPoint":"99","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,783 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,783 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900367","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172842552","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:23","getOnTime":"17:47","handleStatus":"0","height":"399","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333011325669376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_0,w_715,h_399/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1683333025053622272","invoiceNo":"03687695","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688140800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"715","xPoint":"116","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,830 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,830 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"40.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900174","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172842158","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:30","getOnTime":"11:03","handleStatus":"0","height":"463","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333010868490240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_258,w_733,h_463/rotate,270","importCertificateNo":"","invoiceCode":"131002262015","invoiceDate":"","invoiceId":"1683333023388487680","invoiceNo":"00717172","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","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689264000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454995","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"733","xPoint":"115","yPoint":"258"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,830 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,830 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172901422","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172844873","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:27","getOnTime":"06:10","handleStatus":"0","height":"451","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333013963886592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_592,w_699,h_451/rotate,270","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1683333034796990464","invoiceNo":"03511895","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":"7.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687622400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454997","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"699","xPoint":"163","yPoint":"592"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,908 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,908 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"81.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900987","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172843784","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:45","getOnTime":"02:24","handleStatus":"0","height":"375","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333007911505920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_584,w_812,h_375/rotate,270","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1683333030187454464","invoiceNo":"01506651","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?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":"2","tonnage":"","updateTime":"1691743454996","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"812","xPoint":"53","yPoint":"584"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,971 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,971 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900747","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172843292","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:36","getOnTime":"07:19","handleStatus":"0","height":"360","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333012168720384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_37,w_697,h_360/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1683333028190965760","invoiceNo":"02455201","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":"8.64","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688572800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454996","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"697","xPoint":"803","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,971 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,971 [74] 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":"16901728310644014","billCode":"ER202307244330","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":"1690172901332","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172844470","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:13","getOnTime":"08:42","handleStatus":"0","height":"328","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333013515096064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_662,w_651,h_328/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1683333033106690048","invoiceNo":"02467423","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":"5.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686499200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454997","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"651","xPoint":"849","yPoint":"662"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:19,987 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:19,987 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172901086","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172844077","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:39","getOnTime":"07:26","handleStatus":"0","height":"399","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333013045334016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1599,w_964,h_399/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1683333031454134272","invoiceNo":"07943099","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":"8.62","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_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688659200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454996","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"964","xPoint":"0","yPoint":"1599"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:20,002 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:20,002 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172901186","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172844124","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:16","getOnTime":"14:42","handleStatus":"0","height":"493","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333008557428736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_868,w_825,h_493/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1683333031621902336","invoiceNo":"01500270","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685635200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454996","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"825","xPoint":"116","yPoint":"868"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:20,096 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:20,096 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172901277","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172844471","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:18","getOnTime":"08:55","handleStatus":"0","height":"344","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333009186574336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_834,y_615,w_666,h_344/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1683333033094103040","invoiceNo":"19066064","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":"10.43","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_5c0a43d0-29da-11ee-a2de-f3dfa21ab63e","reserved3":"","reuseTag":"","scanTime":"1690172831808","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.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":"1691743454996","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"834","yPoint":"615"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:20,158 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:20,158 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:20,158 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:20,158 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172900891","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172843691","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:11","getOnTime":"11:55","handleStatus":"0","height":"391","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333012625903616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1271,w_875,h_391/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1683333029830938624","invoiceNo":"22525724","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":"7.75","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_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688659200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454996","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"875","xPoint":"6","yPoint":"1271"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:20,158 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901728310644014","billCode":"ER202307244330","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":"1690172901478","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1690172845270","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:06","getOnTime":"10:39","handleStatus":"0","height":"360","hookTime":"1690186843664","imageFileUrl":"","imageId":"1683333014416871424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_756,y_1271,w_744,h_360/rotate,270","importCertificateNo":"","invoiceCode":"144031970119","invoiceDate":"","invoiceId":"1683333036478910464","invoiceNo":"50169419","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":"23.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5d1b65b0-29da-11ee-82b0-218c5c0b3dea","reserved3":"","reuseTag":"","scanTime":"1690172833604","scanUserId":"6082067256900943992","scanUserName":"惠刚","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283287755034.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687190400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691743454997","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"744","xPoint":"756","yPoint":"1271"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:44:20,158 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 16:44:20,174 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"341.00000000","amountWithoutTax":"341.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"341.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690172772269","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1683332729967558656","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017277200839438.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13564022990","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"341.00","scanUserId":"6082067256900943992","createUserCode":"136339","billCode":"ER202307244330","balanceAmount":"341.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1683332747373924352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9748>501-55>2*80/861//->31+9+9801>5*9+/</>79-01-983285/245**>3-1*/5-522*41>865999/3/+<86801>5*9+/</>79-072/*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03113618","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"惠刚","purchaserBankName":"","checkCode":"56745527121558991209","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230719","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账号：10002362375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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017277200839438.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13564022990","amountWithTax":"341.00","scanUserName":"惠刚","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690172831808","uploadStatus":"0","createUserName":"惠刚","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690172899416","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"319","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1683333004195352576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943992","updateUserName":"惠刚","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017283106661305.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1687449600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1690186843664","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136339","scanUserId":"6082067256900943992","chargeUpPeriod":"","billCode":"ER202307244330","updateTime"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2023-08-11 16:44:20,190 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:20,268 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:20,299 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:20,408 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:44:20,455 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:46:11,884 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307274359", "Result": "Approve","invoiceDetails1":[{"_id":"6a0aa2d8-01cf-4c25-96ec-f93182aa6a0c","__ctxidx":0,"Pleaseselecttheinvoice":"1683659656136499200","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2023-07-17","Description":"隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"10983888","Invoiceattachment":{"id":"ede1517b-3361-4df7-82d2-f246756bb06d","name":"169025065151675765.jpeg","fileSize":197049},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1684485811500224512","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1683657361067614208&defkey=Office-Purchase-Request&instid=1683657361067614209","Link2":null,"Attachments":null,"InvoiceId":"1683659402063728641","Lineitemtext":"202307石鸿雁隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2304450"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"3000","VATAmountB":"0","imageId":"1683659380752470016","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2304450","field_38":"3000"}]}
2023-08-11 16:46:11,884 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307274359-Approve-2
2023-08-11 16:46:11,884 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307274359","status":"2"}
2023-08-11 16:46:12,415 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 16:46:12,415 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307274359-Success-0
2023-08-11 16:46:12,415 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 16:46:12,571 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 16:46:12,571 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105405", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":3000}]}
2023-08-11 16:46:12,791 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 16:46:12,791 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3000.00","amountWithoutTax":"3000.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"其他现代服务维保服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690250651896","sellerAddress":"北京市川山城工区口音","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1683659380752470016","machineCode":"661710592686","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100163350","xmlUrl":"","sellerTaxNo":"11019200DK01742","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/169025065151675765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇社石路西户段3号010-65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3000.00","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202307274359","balanceAmount":"3000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1683659402063728641","isChange":"0","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"00000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<2/3/2//>92*248007<5421046>227/63530<1101+8><-2<746/0<>+<0927/939*>928+/8007<8471441/3/5/+32+1</950+8-+94762","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10983888","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"11019200DK01742","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"76752982760853935413","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230717","checkerName":"","taxAmount":"0.00","sellerBankName":"00000000","checkSignStatus":"3","invoicerName":"邮寄代开02","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/169025065151675765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","amountWithTax":"3000.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202307274359","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691476028281","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691743568545}
2023-08-11 16:46:13,166 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"3000.00","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"3000.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"3000.00","backType":"0","balanceAmount":"3000.00","billCode":"ER202307274359","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76752982760853935413","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"<2/3/2//>92*248007<5421046>227/63530<1101+8><-2<746/0<>+<0927/939*>928+/8007<8471441/3/5/+32+1</950+8-+94762","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683659380752470016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/169025065151675765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100163350","invoiceId":"1683659402063728641","invoiceNo":"10983888","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"邮寄代开02","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661710592686","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":"20230717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","purchaserAddress":"北京市顺义区大孙各庄镇社石路西户段3号010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","replaceTaxNo":"11019200DK01742","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690250651896","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","sellerAddress":"北京市川山城工区口音","sellerBankAccount":"","sellerBankInfo":"00000000","sellerBankName":"00000000","sellerCode":"","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","sellerNo":"","sellerTaxNo":"11019200DK01742","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/25/169025065151675765.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":[]}
2023-08-11 16:46:13,338 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:47:17,384 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"112.00","amountWithoutTax":"99.12","cargoName":"*薯豆加工品*脆升升薯条（电商）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"12.88","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"112.00","amountWithoutTax":"99.12","backType":"0","balanceAmount":"112.00","billCode":"ER202308074480","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23122000000005459256","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688454998180057088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401582211847.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1688455013300523008","invoiceNo":"23122000000005459256","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵静","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":"20230801","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":"1691394016192","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"天津市北辰区天津北辰经济技术开发区双辰中路15号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"浙商银行股份有限公司天津西青支行 1100001010120100000975","sellerBankName":"","sellerCode":"","sellerName":"天津脆升升贸易有限公司","sellerNo":"","sellerTaxNo":"91120113MA06HW3T9T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401582211847.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:47:17,400 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"798.00","amountWithoutTax":"752.83","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"45.17","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"798.00","amountWithoutTax":"752.83","backType":"0","balanceAmount":"798.00","billCode":"ER202308074480","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06895808312317942091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"瞿俊","cipherText":"00*>11814/6*/3+>**8>5>/82/906+944782*008++>90>96505465-9417>8443-9-/748<*>006816/-764</12++39/70-201/91619+/5/4<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688454988084367360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401356753519.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1688455004937080832","invoiceNo":"66320015","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"彭应莲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917108469585","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_66320015_20230807_F0E7A6I1&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":"20230807","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200611_66320015_20230807_F0E7A6I1&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":"1691394013784","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"中国（上海）自由贸易试验区高青西路667弄8号2层204-213、3层304-313 13817333333","sellerAddress":"中国(上海)7易试验区高青西路667/8号2层204-213、3层304-3113817333333","sellerBankAccount":"","sellerBankInfo":"上海银行上海自贸试验区分行03004491261","sellerBankName":"上海银行上海自贸试验区分行03004491261","sellerCode":"","sellerName":"善禾善（上海）餐饮有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K4PMD36","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401356753519.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.17","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:47:17,400 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"316.00","amountWithoutTax":"298.11","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"17.89","taxRate":"6.00","type":"","unitPrice":"298.11000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"316.00","amountWithoutTax":"298.11","backType":"0","balanceAmount":"316.00","billCode":"ER202308074480","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61241498731810650558","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"香婉君","cipherText":">5<9698/16>9*/<63<>+66871-1/2010/*67*7--5+5-/+*---/39-<<4-+0526/41>8>4*/<04<>266060>/*0210/+17*->8*-435*+2>9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1688454995269210112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401405334743.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1688455010922352640","invoiceNo":"10184959","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"温燕莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721268","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":"20230807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691394015498","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 021-33326100","sellerAddress":"上海市黄浦区福佑路8号埃力生国际大厦11层021-33326100","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海新客站支行 211681476510001","sellerBankName":"招商银行股份有限公司上海新客站支行211681476510001","sellerCode":"","sellerName":"上海金拱门食品有限公司","sellerNo":"","sellerTaxNo":"913100006072048513","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139401405334743.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 16:47:17,556 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:47:17,588 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:47:17,604 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 16:57:32,394 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304607"}】
2023-08-11 16:57:33,490 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304607","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000322","Document_Date":"20230809","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"最佳东方续约合同-垂直类招聘平台","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"9433.96","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190521G","GL_Account_Number":"52511003","Expense_Type":"招聘平台费","Tax_Classify_Code":"3040803990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230912","Requester":"Snow Bai 白雪"}]}]}
2023-08-11 16:57:33,756 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304607","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000322 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20230811,"Creation_Time":165729}]}】
2023-08-11 16:57:41,574 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-08-11 17:12:47,587 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308111258"}】
2023-08-11 17:12:48,166 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001918","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Think Pad X13 笔记本电脑","Assignment":"IT 设备 - 电脑设备等","Quantity":"1.00","Site":"5998"}]}}
2023-08-11 17:12:49,087 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001918,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002162567","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-08-11 17:21:50,670 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.57","amountWithoutTax":"22.57","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20220813","currentDateStart":"20220803","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.57","amountWithoutTax":"22.57","backType":"0","balanceAmount":"22.57","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10545424431675962250","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"0348196-57/4+8/+94833<70-65>-*>3-09<72125155/0>167/90<76696*+311-51-<+/7+0219/864>8*0>><011*+501298819618<6<7**8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0607b86dc4454b6caa790fbbc5576613","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/16910335282248792.pdf?response-content-type=application/pdf","imageId":"1686943002871808000","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d441ec0-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943087055687680","invoiceNo":"00642817","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":"1691033528419","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/2023/08/03/16910335282248792.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":[]}
2023-08-11 17:21:50,686 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.63228700","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.89390267","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84075809692547809425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<5--1-2/>1316*138>51>/<106*/1*6/3/0+19*557*-7178-173*670+6-0006><11>3*6*/-*>4175<00+483<6/3-7+1586*6/3>711-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a7187af86b28acd4306fa4c707b4387a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352734748895.pdf?response-content-type=application/pdf","imageId":"1686942999239544832","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d15e2d0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1686943086808219648","invoiceNo":"90395743","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":"20230801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市龙文路317号2幢501室021-64263355","purchaserAddress":"上海市龙文路317号2幢501室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691033527555","scanUserId":"6461270030645903368","scanUserName":"顾菁","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/2023/08/03/169103352734748895.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:50,686 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.42","amountWithoutTax":"12.06","cargoName":"*经营租赁*通行费","currentDateEnd":"20220811","currentDateStart":"20220811","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.36","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.42","amountWithoutTax":"12.06","backType":"0","balanceAmount":"12.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06306821302149727340","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"0331+2/>28/7-0157+1005>+-2</*<+4811996>3<-897>9*050<*12>0-32**97500*9<9200*7565/65*925>348-68<012+<719>321-/4180","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5923da158e7acc7d08c47b2c84b6addc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352863727226.pdf?response-content-type=application/pdf","imageId":"1686943004687945728","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d589120-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1686943087496089600","invoiceNo":"36869966","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":"1691033528855","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开户行及账号:","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/2023/08/03/169103352863727226.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.36","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:50,732 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.50","amountWithoutTax":"39.32","cargoName":"*经营租赁*通行费","currentDateEnd":"20220813","currentDateStart":"20220806","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.18","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.50","amountWithoutTax":"39.32","backType":"0","balanceAmount":"40.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16721507426325199311","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵永琴","cipherText":"0343<0/60+<<//++9-13953<*42146/+74*0-6-</87/9>2*91+0931528+22>-74006626304-68--81369/+/453+1*801240<1903>+/*638/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"59c094293b73ac06e6f998f8e308af6d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352909421440.pdf?response-content-type=application/pdf","imageId":"1686943006546022400","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d7037d0-31ae-11ee-a02f-db88825cbe13.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1686943088519499776","invoiceNo":"03227323","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691033529297","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/2023/08/03/169103352909421440.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:50,920 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.80","amountWithoutTax":"22.14","cargoName":"*经营租赁*通行费","currentDateEnd":"20220813","currentDateStart":"20220806","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.80","amountWithoutTax":"22.14","backType":"0","balanceAmount":"22.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03862733067269641622","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁雯青","cipherText":"034+-+6811>6-80<6-2<63+2-64+-892><5>/*3144/-11-069474>98/-85+<5*<85+4-43/4>6-+52/0*/52*/-3430801260-1926<482813<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9ef7a61d9cdc8233809fdb68ba79e979","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352779867398.pdf?response-content-type=application/pdf","imageId":"1686943001139564544","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d2c9f20-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943088536272896","invoiceNo":"60731730","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691033528008","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/2023/08/03/169103352779867398.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:50,998 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.00","amountWithoutTax":"28.16","cargoName":"*经营租赁*通行费","currentDateEnd":"20220813","currentDateStart":"20220806","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.84","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.00","amountWithoutTax":"28.16","backType":"0","balanceAmount":"29.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00988086115929304660","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03>20<5720+716<7818>8<53/3<4<<7+*29>94>595<*83521>9*9033180*>4<58><5698/468>4768<91*/700+5621/01273319>>368126/1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e312ae3e91fd0c463882c63ea1bbfbde","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/16910335299555823.pdf?response-content-type=application/pdf","imageId":"1686943010232815616","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d9d1430-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1686943089538711552","invoiceNo":"65148283","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":"1691033530174","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/2023/08/03/16910335299555823.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.84","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:51,092 [24] 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":"20220803","currentDateStart":"20220803","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":"08470759549675862739","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"036352/+5*>40104</7<5+++1<7/*4475<18**0*46+0*2>15*5/8+6>24>>785*57054*<1-38>+9849156>57760/841012</>19+56*42/-76","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7225387389ff626662959b2104dccd73","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103353039033283.pdf?response-content-type=application/pdf","imageId":"1686943011952480256","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5db29800-31ae-11ee-a02f-db88825cbe13.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943092445364224","invoiceNo":"63629011","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":"1691033530586","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/2023/08/03/169103353039033283.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":[]}
2023-08-11 17:21:51,092 [22] 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":"20220803","currentDateStart":"20220803","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":"04862662535743059570","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03>-*7/2*<6<6/-79/4->9*-5//7*4972+26<82+61543584*0+1/9*>06*-59>100/+>479>7650-4/8>08>-95908/<401220619940>0+0552","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"78f28fcda940d414bd2cb8357d6c3ad4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352951774139.pdf?response-content-type=application/pdf","imageId":"1686943008441843712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d88eff0-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1686943090075582464","invoiceNo":"30252278","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":"1691033529749","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/2023/08/03/169103352951774139.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":[]}
2023-08-11 17:21:51,107 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"76.44","amountWithoutTax":"74.21","cargoName":"*经营租赁*通行费","currentDateEnd":"20220803","currentDateStart":"20220803","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"76.44","amountWithoutTax":"74.21","backType":"0","balanceAmount":"76.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14849119091933482304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"03>7//-1641*0*/8126*29/80--5-<--60605/247>7672-6*0+02/5002/15/>*103444**2396>51>><2//9/+*40/2<012//+19>6*4>*-934","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0f618f52dfb790f4ae3294349dfc8844","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103353082069293.pdf?response-content-type=application/pdf","imageId":"1686943014087380992","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5dc842e0-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1686943089983307776","invoiceNo":"58928215","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":"1691033531095","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/2023/08/03/169103353082069293.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:51,311 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.48","amountWithoutTax":"10.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20220813","currentDateStart":"20220803","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.31","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.48","amountWithoutTax":"10.17","backType":"0","balanceAmount":"10.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12404301944924550491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"洪霞","cipherText":"033*<28<2+5744>2+00<2*/858->97+22/>*/51<59+*8+800-021*87<<8**450/-****10-*0<3170824+2/26262/08012*2619/<3018972>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aa38a273f8c5a06d4407a710042abeb6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103355936032274.pdf?response-content-type=application/pdf","imageId":"1686943133562130432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6ef75ec0-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1686943211798478848","invoiceNo":"76216717","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈静瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098312365","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":"1691033559579","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","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/2023/08/03/169103355936032274.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":[]}
2023-08-11 17:21:51,389 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943087496089600
2023-08-11 17:21:51,389 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d589120-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,389 [23] 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/20230803/11/N45_5d589120-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,404 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.69","amountWithoutTax":"15.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20220614","currentDateStart":"20220612","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.46","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.69","amountWithoutTax":"15.23","backType":"0","balanceAmount":"15.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01357423037821360431","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"侯平","cipherText":"03*77>-4/>+-859779235/6/40367639621/<42>12++5504044>29+35>49*<5-11--202505/149-40>+/<3<685/*<901277719256<+6/60/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"18b70484ee973c532d67f914002d0b34","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356033199950.pdf?response-content-type=application/pdf","imageId":"1686943137794179072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f2377d0-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943213065162752","invoiceNo":"89788837","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":"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":"1691033560589","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/2023/08/03/169103356033199950.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.46","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:51,420 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.79","amountWithoutTax":"40.79","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20220626","currentDateStart":"20220611","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.79","amountWithoutTax":"40.79","backType":"0","balanceAmount":"40.79","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06179198464464784073","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"0378307+31965<85<1/3219-88/-5254930*47316<+053968-8*-76-4<<-63>--+<6+2>4/>22->57383+*82->0>+/-012*8819*8-1/24+45","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fa40320f0f541d73ab138a91dd4b25fa","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103355981963979.pdf?response-content-type=application/pdf","imageId":"1686943135600558080","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f0d30b0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943214344425472","invoiceNo":"00166349","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":"1691033560066","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/2023/08/03/169103355981963979.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":[]}
2023-08-11 17:21:51,451 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943087055687680
2023-08-11 17:21:51,451 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d441ec0-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,451 [17] 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/20230803/11/N45_5d441ec0-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,451 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943088519499776
2023-08-11 17:21:51,451 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d7037d0-31ae-11ee-a02f-db88825cbe13.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,451 [20] 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/20230803/11/N45_5d7037d0-31ae-11ee-a02f-db88825cbe13.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,514 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943086808219648
2023-08-11 17:21:51,514 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d15e2d0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,514 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d15e2d0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,514 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.27","amountWithoutTax":"39.10","cargoName":"*经营租赁*通行费","currentDateEnd":"20220626","currentDateStart":"20220625","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.17","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.27","amountWithoutTax":"39.10","backType":"0","balanceAmount":"40.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12854471381646861435","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"0318-*4187*576/-38655*<>54+*-7*609+2541+96+1732*+81+-842<>5/518+5700>686-<8+23/47/<2>9+75-+60501221-19/20+82/7>*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"af4a1e6c3abf33bc658dbe58d2622f1d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356128331504.pdf?response-content-type=application/pdf","imageId":"1686943141569052672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f507b40-31ae-11ee-9eb6-a5d948bf9154.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1686943215808237568","invoiceNo":"07469915","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"1691033561489","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346开户行及账号:","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356128331504.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:51,545 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943088536272896
2023-08-11 17:21:51,545 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d2c9f20-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,545 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d2c9f20-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,623 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.95","amountWithoutTax":"15.95","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20220730","currentDateStart":"20220727","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.95","amountWithoutTax":"15.95","backType":"0","balanceAmount":"15.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02383031779731678773","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"03+*53>831/4/>0<-<227/+85901915/>*552>623*7*19193/**9152<-3972*875*8-98059>276+829590+05*--553012988190-79><4/+0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"051c07de088e2da512a2c848ecc805b8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356171170244.pdf?response-content-type=application/pdf","imageId":"1686943143439716352","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f647870-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943216600961024","invoiceNo":"00642818","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":"1691033561936","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/2023/08/03/169103356171170244.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":[]}
2023-08-11 17:21:51,654 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d589120-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,654 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943087496089600
2023-08-11 17:21:51,654 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097532604416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d589120-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:51,654 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097532604416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d589120-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:51,670 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d7037d0-31ae-11ee-a02f-db88825cbe13.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,670 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943088519499776
2023-08-11 17:21:51,670 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097884930048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d7037d0-31ae-11ee-a02f-db88825cbe13.jpg
2023-08-11 17:21:51,670 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097884930048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d7037d0-31ae-11ee-a02f-db88825cbe13.jpg
2023-08-11 17:21:51,717 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943090075582464
2023-08-11 17:21:51,717 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d88eff0-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,717 [22] 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/20230803/11/N45_5d88eff0-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,717 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943089538711552
2023-08-11 17:21:51,717 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d9d1430-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,717 [25] 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/20230803/11/N45_5d9d1430-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,717 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d441ec0-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,717 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943087055687680
2023-08-11 17:21:51,717 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097666822144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d441ec0-31ae-11ee-a5aa-f5c63ce168f2.jpg
2023-08-11 17:21:51,717 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097666822144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d441ec0-31ae-11ee-a5aa-f5c63ce168f2.jpg
2023-08-11 17:21:51,732 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d15e2d0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,732 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943086808219648
2023-08-11 17:21:51,732 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097884930049/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d15e2d0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:51,732 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097884930049/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d15e2d0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:51,748 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943089983307776
2023-08-11 17:21:51,748 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5dc842e0-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,748 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5dc842e0-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,764 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"20.20","amountWithoutTax":"19.61","cargoName":"*经营租赁*通行费","currentDateEnd":"20220625","currentDateStart":"20220611","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.59","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.20","amountWithoutTax":"19.61","backType":"0","balanceAmount":"20.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03759434450894948221","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"034/-9128-161*6--0-584>2+-0*/6>-160*-*<-*-+77+2+18>/4-9>>+-6+78*99<<*7/170+56+/<970*2/>546/>><012>/*192865<878-<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"40528d79eeb931ab20ef665711d873ca","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356081151230.pdf?response-content-type=application/pdf","imageId":"1686943139824226304","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f3b6ca0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1686943216609345536","invoiceNo":"32757376","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":"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":"1691033561073","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000开户行及账号:","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/2023/08/03/169103356081151230.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.59","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:51,764 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"86.52","amountWithoutTax":"84.00","cargoName":"*经营租赁*通行费","currentDateEnd":"20220724","currentDateStart":"20220703","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.52","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"86.52","amountWithoutTax":"84.00","backType":"0","balanceAmount":"86.52","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18236291383709134013","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"03>25<3552*081-351/024>3<++*637>441833-5>>+>0+*4800/06/+8/8<>08640*362354-+662+<4//61>63581-1-012+<7193>*<966447","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b9538e574ff805be9b3a400f0444e0a2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356215651386.pdf?response-content-type=application/pdf","imageId":"1686943145859825664","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f7ae6a0-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1686943217494343680","invoiceNo":"36869967","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":"1691033562511","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/2023/08/03/169103356215651386.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.52","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:51,764 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943092445364224
2023-08-11 17:21:51,764 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5db29800-31ae-11ee-a02f-db88825cbe13.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,764 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5db29800-31ae-11ee-a02f-db88825cbe13.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,795 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d2c9f20-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,795 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943088536272896
2023-08-11 17:21:51,795 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930098325327872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d2c9f20-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:51,795 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930098325327872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d2c9f20-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:51,857 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.11","amountWithoutTax":"12.73","cargoName":"*经营租赁*通行费","currentDateEnd":"20220727","currentDateStart":"20220709","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.11","amountWithoutTax":"12.73","backType":"0","balanceAmount":"13.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15886457555735978884","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"033++/3>>*60/-6*4+94493<679*71<7>779**69201-/*555+34-897-+3-/1<7/5*02881-8275/-0>1176>469/05660124/*19/*12358+03","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fc99680cf3490c453eb959f18bc8ef64","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356324950456.pdf?response-content-type=application/pdf","imageId":"1686943149861191680","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6fa8d470-31ae-11ee-9eb6-a5d948bf9154.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1686943218081550336","invoiceNo":"33230054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098325861","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":"1691033563467","scanUserId":"6461270030645903368","scanUserName":"顾菁","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/2023/08/03/169103356324950456.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:51,889 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943211798478848
2023-08-11 17:21:51,889 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6ef75ec0-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,889 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6ef75ec0-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,951 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d88eff0-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,951 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943090075582464
2023-08-11 17:21:51,951 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930098874785792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d88eff0-31ae-11ee-b2e3-c95bbecfdcd9.jpg
2023-08-11 17:21:51,951 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930098874785792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d88eff0-31ae-11ee-b2e3-c95bbecfdcd9.jpg
2023-08-11 17:21:51,951 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d9d1430-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,951 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943089538711552
2023-08-11 17:21:51,951 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930098983833600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d9d1430-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:51,951 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930098983833600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d9d1430-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:51,967 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5dc842e0-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,967 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943089983307776
2023-08-11 17:21:51,967 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930099071918080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5dc842e0-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:51,967 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930099071918080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5dc842e0-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:51,982 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5db29800-31ae-11ee-a02f-db88825cbe13.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:51,982 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943092445364224
2023-08-11 17:21:51,982 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930099071918081/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5db29800-31ae-11ee-a02f-db88825cbe13.jpg
2023-08-11 17:21:51,982 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930099071918081/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5db29800-31ae-11ee-a02f-db88825cbe13.jpg
2023-08-11 17:21:51,998 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.92","amountWithoutTax":"70.80","cargoName":"*经营租赁*通行费","currentDateEnd":"20220731","currentDateStart":"20220730","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.12","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.92","amountWithoutTax":"70.80","backType":"0","balanceAmount":"72.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13696362706646835484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"侯平","cipherText":"034-0-8438/2>2019632659560/-5-7/*/**0*<79<8*40-59*1072/>4+96/0<>997+514*4*90171475/0><97115081012777195*>8+4700*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"70f2ebe7c23565c1937c3f5211eef35b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356278850522.pdf?response-content-type=application/pdf","imageId":"1686943147936010240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f926640-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943218303848448","invoiceNo":"89788836","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":"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":"1691033563008","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/2023/08/03/169103356278850522.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.12","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:52,029 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943213065162752
2023-08-11 17:21:52,029 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f2377d0-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,029 [48] 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/20230803/11/N45_6f2377d0-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,061 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943214344425472
2023-08-11 17:21:52,061 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f0d30b0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,061 [55] 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/20230803/11/N45_6f0d30b0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,061 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943215808237568
2023-08-11 17:21:52,061 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f507b40-31ae-11ee-9eb6-a5d948bf9154.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,061 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f507b40-31ae-11ee-9eb6-a5d948bf9154.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,092 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"77.82","amountWithoutTax":"75.55","cargoName":"*经营租赁*通行费","currentDateEnd":"20220727","currentDateStart":"20220727","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.27","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"77.82","amountWithoutTax":"75.55","backType":"0","balanceAmount":"77.82","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08496642074885052319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"036400<>/4*+/0+></52667-7>05<751</<7-6*+1*4>60*>>4+86565+2/<+1+>+2*13-8>27142761969212<4</18130123/+19646*4-7327","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8d04c0b6036103f98451481d0405e567","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103361671890824.pdf?response-content-type=application/pdf","imageId":"1686943374281625600","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_9313e850-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1686943465532899328","invoiceNo":"60241212","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":"1691033616969","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/2023/08/03/169103361671890824.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","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":[]}
2023-08-11 17:21:52,123 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6ef75ec0-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,123 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943211798478848
2023-08-11 17:21:52,123 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930099713642496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ef75ec0-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:52,123 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930099713642496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ef75ec0-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:52,217 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943216600961024
2023-08-11 17:21:52,217 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f647870-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,217 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f647870-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,232 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f2377d0-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,232 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943213065162752
2023-08-11 17:21:52,232 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930100170821632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f2377d0-31ae-11ee-b2e3-c95bbecfdcd9.jpg
2023-08-11 17:21:52,232 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930100170821632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f2377d0-31ae-11ee-b2e3-c95bbecfdcd9.jpg
2023-08-11 17:21:52,295 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f0d30b0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,295 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943214344425472
2023-08-11 17:21:52,295 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930100321820672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f0d30b0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:52,295 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930100321820672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f0d30b0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:52,311 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f507b40-31ae-11ee-9eb6-a5d948bf9154.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,311 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943215808237568
2023-08-11 17:21:52,311 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930100451844096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f507b40-31ae-11ee-9eb6-a5d948bf9154.jpg
2023-08-11 17:21:52,311 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930100451844096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f507b40-31ae-11ee-9eb6-a5d948bf9154.jpg
2023-08-11 17:21:52,342 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943216609345536
2023-08-11 17:21:52,342 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f3b6ca0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,342 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f3b6ca0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,436 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943217494343680
2023-08-11 17:21:52,436 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f7ae6a0-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,436 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f7ae6a0-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,451 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f647870-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,451 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943216600961024
2023-08-11 17:21:52,451 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930101026459648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f647870-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:52,451 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930101026459648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f647870-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:52,467 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943218081550336
2023-08-11 17:21:52,467 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6fa8d470-31ae-11ee-9eb6-a5d948bf9154.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,467 [54] 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/20230803/11/N45_6fa8d470-31ae-11ee-9eb6-a5d948bf9154.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,529 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.91","amountWithoutTax":"17.39","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220930","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.52","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.91","amountWithoutTax":"17.39","backType":"0","balanceAmount":"17.91","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06507062018787433592","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘旭萍","cipherText":"03>2<161>/34/3-841644-77/54-7*2+6+<3551<8/*//<1311-215</855+0-75/*0>8+215+9+437606+1/-234034+201297819*36<7<+66+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"735975496b90d10f737972fc33963aea","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/16910336172102837.pdf?response-content-type=application/pdf","imageId":"1686943378635313152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_93409da0-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1686943467818795008","invoiceNo":"54838921","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"章寅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098220807","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":"1691033618009","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"浙江省杭州市文晖路303号809室0572-2521819","sellerAddress":"浙江省杭州市文晖路303号809室0572-2521819","sellerBankAccount":"","sellerBankInfo":"工行湖州市分行1205210009001735784","sellerBankName":"工行湖州市分行1205210009001735784","sellerCode":"","sellerName":"浙江申嘉湖杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91330000MA27U0MA2E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/16910336172102837.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.52","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:52,529 [42] 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":"20220727","currentDateStart":"20220727","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":"07977494421204195858","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"038>+/13><*6+/67+--588-874>03>90<*7+94+73>3/8*+*+410>5*4+</35>935749*2>>5+71>2*712+<>710>*+8-<012</>194-32>3++63","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8bf326285a03c1071adff4d13cea1af7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103361918553498.pdf?response-content-type=application/pdf","imageId":"1686943384494755840","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_938520b0-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943469232279552","invoiceNo":"63629012","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":"1691033619407","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/2023/08/03/169103361918553498.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":[]}
2023-08-11 17:21:52,529 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.16","amountWithoutTax":"11.81","cargoName":"*经营租赁*通行费","currentDateEnd":"20220709","currentDateStart":"20220709","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.35","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.16","amountWithoutTax":"11.81","backType":"0","balanceAmount":"12.16","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14039064185664956559","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"0391*81-5>0->+26+2*/*536550170*64051<4>06*6>14520855925*557<512*9806270+0760>2*9-11*-<5*/3<1*+01261-1939<697>9>-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"189860a35be8bb25e58fe49f30706b1c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/16910336160072846.pdf?response-content-type=application/pdf","imageId":"1686943372096389120","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92fc1a90-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1686943465948139520","invoiceNo":"07840344","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"1691033616450","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/16910336160072846.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.35","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:52,545 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.69","amountWithoutTax":"28.69","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230328","currentDateStart":"20230318","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.69","amountWithoutTax":"28.69","backType":"0","balanceAmount":"28.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06941438884029284666","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"030*/*-0>/*25219*74<3>681257-4333+7*++033<58*1>4-**/2/00-<1*/7/613>08+992<3/5+>742*/6*-59>14-6012*881904223+6>47","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3bfda5b99142731199b3ee258eb42fbc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/16910336187392393.pdf?response-content-type=application/pdf","imageId":"1686943382519238656","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_936dc820-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943493425020928","invoiceNo":"00166346","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":"1691033618936","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/2023/08/03/16910336187392393.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":[]}
2023-08-11 17:21:52,545 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f3b6ca0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,545 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943216609345536
2023-08-11 17:21:52,545 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930101643026432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f3b6ca0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:52,545 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930101643026432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f3b6ca0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:52,561 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097532604416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d589120-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:52,561 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930097532604416
2023-08-11 17:21:52,561 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943087496089600
2023-08-11 17:21:52,561 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.05","amountWithoutTax":"17.52","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220930","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.05","amountWithoutTax":"17.52","backType":"0","balanceAmount":"18.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03466399827194382057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘旭萍","cipherText":"03219397<*38--/76*>+>+41+-87/>869+48418495237>-8-77+-8/4>-2*7/1/89/9<++2+45489<*3<-<85723//09+0122/>19+45<*172/*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6e3d1f2cd56b57f34a130c4aa42f613a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103361824834421.pdf?response-content-type=application/pdf","imageId":"1686943380690522112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_935732e0-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200112","invoiceId":"1686943466585669632","invoiceNo":"15838238","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":"1691033618501","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/2023/08/03/169103361824834421.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":[]}
2023-08-11 17:21:52,592 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097884930049/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d15e2d0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:52,592 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930097884930049
2023-08-11 17:21:52,592 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943086808219648
2023-08-11 17:21:52,592 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097884930048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d7037d0-31ae-11ee-a02f-db88825cbe13.jpg
2023-08-11 17:21:52,592 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930097884930048
2023-08-11 17:21:52,592 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943088519499776
2023-08-11 17:21:52,607 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943218303848448
2023-08-11 17:21:52,607 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f926640-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,607 [47] 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/20230803/11/N45_6f926640-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,623 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.26","amountWithoutTax":"42.00","cargoName":"*经营租赁*通行费","currentDateEnd":"20220731","currentDateStart":"20220731","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.26","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.26","amountWithoutTax":"42.00","backType":"0","balanceAmount":"43.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04549854851796950778","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴春红","cipherText":"0389842<5*0/>+0><1>99/58855057>+88+7>6<-97*/-5322<--4>3247*299*1/9<966881530312>*+>8<0+3-8328/012405190-2<++7556","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"636fc28f26c25018a42eca760586b37c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103361554954256.pdf?response-content-type=application/pdf","imageId":"1686943369286209536","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92d383f0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1686943465935556608","invoiceNo":"59932583","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691033615781","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/2023/08/03/169103361554954256.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.26","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:52,654 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f7ae6a0-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,654 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943217494343680
2023-08-11 17:21:52,654 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930101970182144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f7ae6a0-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:52,654 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930101970182144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f7ae6a0-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:52,670 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943465532899328
2023-08-11 17:21:52,670 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_9313e850-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,670 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_9313e850-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,670 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6fa8d470-31ae-11ee-9eb6-a5d948bf9154.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,670 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943218081550336
2023-08-11 17:21:52,670 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930102150533120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6fa8d470-31ae-11ee-9eb6-a5d948bf9154.jpg
2023-08-11 17:21:52,670 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930102150533120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6fa8d470-31ae-11ee-9eb6-a5d948bf9154.jpg
2023-08-11 17:21:52,701 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930099071918080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5dc842e0-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:52,701 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930099071918080
2023-08-11 17:21:52,701 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943089983307776
2023-08-11 17:21:52,717 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930098983833600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d9d1430-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:52,717 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930098983833600
2023-08-11 17:21:52,717 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943089538711552
2023-08-11 17:21:52,748 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930099071918081/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5db29800-31ae-11ee-a02f-db88825cbe13.jpg
2023-08-11 17:21:52,748 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930099071918081
2023-08-11 17:21:52,748 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943092445364224
2023-08-11 17:21:52,764 [20] 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":"20220727","currentDateStart":"20220727","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":"08698228729187125564","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03<+**7<+8776*7+4>+6-8<*5858664+-3832*>*875-/*1++6378>28/+5466><<--4<7588-++255797021859835>2>012-061975804+0228","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c3dfae7da70b75fb097eaf80399fee77","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103361507572894.pdf?response-content-type=application/pdf","imageId":"1686943367201636352","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92bb8f20-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1686943521300369408","invoiceNo":"30641034","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":"1691033615284","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/2023/08/03/169103361507572894.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":[]}
2023-08-11 17:21:52,764 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.17","amountWithoutTax":"42.17","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230422","currentDateStart":"20230402","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.17","amountWithoutTax":"42.17","backType":"0","balanceAmount":"42.17","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17778919945115611365","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"032<5/82-**9+648<7>179057-8*66>><26+8+<3>9882716>2*568/6642554-5-45-11<<42--20+372>*31463>7*8/012988198+*/+82278","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"04ac4d545e67e7860517c0720f8cc7c0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527043729703.pdf?response-content-type=application/pdf","imageId":"1689928266313453568","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_832da230-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1689928340988841984","invoiceNo":"00642816","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":"1691745270689","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/2023/08/11/169174527043729703.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":[]}
2023-08-11 17:21:52,873 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f926640-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,873 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943218303848448
2023-08-11 17:21:52,873 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930102674821120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f926640-31ae-11ee-b2e3-c95bbecfdcd9.jpg
2023-08-11 17:21:52,873 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930102674821120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f926640-31ae-11ee-b2e3-c95bbecfdcd9.jpg
2023-08-11 17:21:52,873 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_9313e850-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:52,873 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943465532899328
2023-08-11 17:21:52,873 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930102809038848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9313e850-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:52,873 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930102809038848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9313e850-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:52,889 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.90","amountWithoutTax":"28.90","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230218","currentDateStart":"20230216","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.90","amountWithoutTax":"28.90","backType":"0","balanceAmount":"28.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12317586499923029622","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"03746>2*+>7-673333>08+231<*+6>*390<17/388>>3141>8361/+626*/54-<7-<0<3<96-4/3-6/6>3--+1<6472+84012*8819>25-1544+/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5fdde3b4cff60667fe83745cc193b4b5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527096758870.pdf?response-content-type=application/pdf","imageId":"1689928268364468224","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_8342fef0-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1689928341601206272","invoiceNo":"00166347","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":"1691745271179","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/2023/08/11/169174527096758870.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":[]}
2023-08-11 17:21:52,904 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930100170821632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f2377d0-31ae-11ee-b2e3-c95bbecfdcd9.jpg
2023-08-11 17:21:52,904 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930100170821632
2023-08-11 17:21:52,904 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943213065162752
2023-08-11 17:21:53,029 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"66.12","amountWithoutTax":"66.12","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20220930","currentDateStart":"20220903","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.12","amountWithoutTax":"66.12","backType":"0","balanceAmount":"66.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17415437751464636382","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"03++887<<3*<-774<84721+>1*0+4>5/84-53565567+/3-<02*9/167840>+4483*->3+1<6-66/+>179/319->903+<*012*88194362>>*5>7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cadcf449e683ddc0081441c1acb6fe2e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527138433441.pdf?response-content-type=application/pdf","imageId":"1689928270075740160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83596d20-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1689928342574284800","invoiceNo":"00166348","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":"1691745271585","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/2023/08/11/169174527138433441.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":[]}
2023-08-11 17:21:53,076 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930100321820672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f0d30b0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:53,076 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930100321820672
2023-08-11 17:21:53,076 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943214344425472
2023-08-11 17:21:53,107 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.42","amountWithoutTax":"12.06","cargoName":"*经营租赁*通行费","currentDateEnd":"20230317","currentDateStart":"20230317","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.36","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.42","amountWithoutTax":"12.06","backType":"0","balanceAmount":"12.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06552858824926082533","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"03+6415>2597599/757/<+1/-88973521*+577+93>5>5<2-/67<902328<<37<10>890-+877>673+0<923659*+85++8012*<719/71*853<88","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"16bea9e6a1daf5be374ff1525661a9d4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527183095756.pdf?response-content-type=application/pdf","imageId":"1689928271988346880","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_836d9160-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1689928342767222784","invoiceNo":"16094319","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":"1691745272043","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/2023/08/11/169174527183095756.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.36","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:53,123 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943469232279552
2023-08-11 17:21:53,123 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_938520b0-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,123 [42] 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/20230803/11/N45_938520b0-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,186 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943493425020928
2023-08-11 17:21:53,186 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_936dc820-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,186 [39] 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/20230803/11/N45_936dc820-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,186 [55] 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":"20221019","currentDateStart":"20221015","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":"15891010636039206881","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"035/</5898741/58-/3>*649/608</6>43*+39578629658-1728583<6/8*/5/-/7+*852<7<6092/041353/9>-<<0140124<7192>/26-727-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d0d8866aa144933f53b3afb5ae4eb59a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527228769871.pdf?response-content-type=application/pdf","imageId":"1689928273859002368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83853810-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1689928344004542464","invoiceNo":"16232643","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890595","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":"1691745272488","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/2023/08/11/169174527228769871.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":[]}
2023-08-11 17:21:53,201 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930101026459648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f647870-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:53,201 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930101026459648
2023-08-11 17:21:53,201 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943216600961024
2023-08-11 17:21:53,201 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943466585669632
2023-08-11 17:21:53,201 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_935732e0-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,201 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_935732e0-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,217 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943467818795008
2023-08-11 17:21:53,217 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_93409da0-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,217 [45] 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/20230803/11/N45_93409da0-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,217 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943465948139520
2023-08-11 17:21:53,217 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92fc1a90-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,217 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92fc1a90-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,295 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930101643026432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f3b6ca0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:53,295 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930101643026432
2023-08-11 17:21:53,295 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943216609345536
2023-08-11 17:21:53,295 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943465935556608
2023-08-11 17:21:53,295 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92d383f0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,295 [44] 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/20230803/11/N45_92d383f0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,326 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.31","amountWithoutTax":"16.81","cargoName":"*经营租赁*通行费","currentDateEnd":"20230330","currentDateStart":"20230325","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.50","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.31","amountWithoutTax":"16.81","backType":"0","balanceAmount":"17.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11942926665771463150","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"03712>070*1/5/01-81*184*01739/4<+62993<67<>0/37298-0-944526>990924++919928666>68+-*8<4293950-/0121/*199/9-1*74-*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"514c4759e00b362d36dea1d5476964df","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527392682818.pdf?response-content-type=application/pdf","imageId":"1689928280704110592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83e24c30-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1689928344256200704","invoiceNo":"32213835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098325879","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":"1691745274121","scanUserId":"6461270030645903368","scanUserName":"顾菁","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/2023/08/11/169174527392682818.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.50","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:53,342 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.75","amountWithoutTax":"22.09","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220901","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.75","amountWithoutTax":"22.09","backType":"0","balanceAmount":"22.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16113371581488929795","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"0317>178<->3*798*0046<1912>/4+4059+<9/2+5//<>/1>5-0-9*75-/47895>719321/580*0<511>67-0<>>074063012+<719/86<991036","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b988ad858faf1864ddfa4d4e46d9481a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917452726898438.pdf?response-content-type=application/pdf","imageId":"1689928275452841984","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_839a46b0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1689928344730161153","invoiceNo":"37190299","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":"1691745272868","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/2023/08/11/16917452726898438.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:53,373 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_938520b0-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,373 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943469232279552
2023-08-11 17:21:53,373 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930104851664896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_938520b0-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:53,373 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930104851664896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_938520b0-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:53,389 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1686943521300369408
2023-08-11 17:21:53,389 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92bb8f20-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,389 [20] 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/20230803/11/N45_92bb8f20-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,389 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930101970182144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f7ae6a0-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:53,389 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930101970182144
2023-08-11 17:21:53,389 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943217494343680
2023-08-11 17:21:53,404 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928340988841984
2023-08-11 17:21:53,404 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_832da230-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,404 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_832da230-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,436 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_93409da0-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,436 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943467818795008
2023-08-11 17:21:53,436 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105061384192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_93409da0-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:53,436 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105061384192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_93409da0-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:53,451 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_935732e0-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,451 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943466585669632
2023-08-11 17:21:53,451 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105044602880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_935732e0-31ae-11ee-a5aa-f5c63ce168f2.jpg
2023-08-11 17:21:53,451 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105044602880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_935732e0-31ae-11ee-a5aa-f5c63ce168f2.jpg
2023-08-11 17:21:53,451 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_936dc820-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,451 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943493425020928
2023-08-11 17:21:53,451 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930104994275328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_936dc820-31ae-11ee-a5aa-f5c63ce168f2.jpg
2023-08-11 17:21:53,451 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930104994275328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_936dc820-31ae-11ee-a5aa-f5c63ce168f2.jpg
2023-08-11 17:21:53,451 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.20","amountWithoutTax":"40.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220903","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.20","amountWithoutTax":"40.97","backType":"0","balanceAmount":"42.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10420298856835002564","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"侯平","cipherText":"03/58>973*5708-15++339*92-*-132<0<34+31/6>>74/<87/5-877+*183*9>10>97>924>94*><6>3816/1<39-*<6401227719830>++*812","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4175c15c5f26ec5029595a7643b17994","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527307942640.pdf?response-content-type=application/pdf","imageId":"1689928277281554432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83b37400-3827-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1689928345925533696","invoiceNo":"01708343","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691745273304","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/2023/08/11/169174527307942640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:53,498 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92fc1a90-31ae-11ee-9ff3-ff15ae25e2b4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,498 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943465948139520
2023-08-11 17:21:53,498 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105128493056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_92fc1a90-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:53,498 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105128493056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_92fc1a90-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:53,545 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928341601206272
2023-08-11 17:21:53,545 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_8342fef0-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,545 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_8342fef0-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,545 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.61","amountWithoutTax":"95.74","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220904","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.87","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"98.61","amountWithoutTax":"95.74","backType":"0","balanceAmount":"98.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02510678451402464706","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"038/9058/0>299>+*736<<*32-1144/47418*45145><0352*205388*1-454965->7*/5629*8/87<*02+>-6>7*8<9460124/*191/61>13/*9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"55e475c4105542b8f73643b6304db0c1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527352427945.pdf?response-content-type=application/pdf","imageId":"1689928279009607680","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83c80d70-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1689928346940555264","invoiceNo":"33890380","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660505","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":"1691745273716","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000开户行及账号:","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/2023/08/11/169174527352427945.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.87","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:53,545 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.54","amountWithoutTax":"14.12","cargoName":"*经营租赁*通行费","currentDateEnd":"20230401","currentDateStart":"20230401","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.42","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.54","amountWithoutTax":"14.12","backType":"0","balanceAmount":"14.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01125064645862267784","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"037+52>833-/>+-63<0053<>2505-638563>2<*468297<22828182>-7+*64/8/059-1>10-976++887*03<9/--9>23*01220619<-34640>42","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"91a0541056cf76bef3643937ab8e849a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530268416184.pdf?response-content-type=application/pdf","imageId":"1689928401403592704","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97c03460-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928484601810944","invoiceNo":"30252276","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":"1691745302897","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/2023/08/11/169174530268416184.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:53,592 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92d383f0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,592 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943465935556608
2023-08-11 17:21:53,592 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105443061760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_92d383f0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:53,592 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105443061760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_92d383f0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:53,592 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_832da230-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,592 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928340988841984
2023-08-11 17:21:53,592 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930106030264320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_832da230-3827-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:21:53,592 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930106030264320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_832da230-3827-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:21:53,608 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92bb8f20-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,608 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1686943521300369408
2023-08-11 17:21:53,608 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105917022208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_92bb8f20-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:53,608 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105917022208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_92bb8f20-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:53,623 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930102809038848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9313e850-31ae-11ee-b6f3-956ec8abb869.jpg
2023-08-11 17:21:53,623 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930102809038848
2023-08-11 17:21:53,623 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943465532899328
2023-08-11 17:21:53,670 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928342574284800
2023-08-11 17:21:53,670 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83596d20-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,670 [23] 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/20230811/17/N45_83596d20-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,717 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928342767222784
2023-08-11 17:21:53,717 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_836d9160-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,717 [25] 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/20230811/17/N45_836d9160-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,732 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_8342fef0-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,732 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928341601206272
2023-08-11 17:21:53,732 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930106575527936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8342fef0-3827-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:21:53,732 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930106575527936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8342fef0-3827-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:21:53,795 [46] 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":"20230217","currentDateStart":"20230216","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":"04586708446314586098","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03+497685600-*3166/6<52*2419-43-><8371+/>*3830+786-8<>+<0766+25<<*9-6418-0*4*-6548<87/-9092-32012106194+<50+*221","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"01654030eba407bfc1a7c3984260f656","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530310153679.pdf?response-content-type=application/pdf","imageId":"1689928403177783296","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97da2500-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928485415501824","invoiceNo":"31113580","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655132","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":"1691745303321","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/2023/08/11/169174530310153679.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":[]}
2023-08-11 17:21:53,811 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.98","amountWithoutTax":"36.87","cargoName":"*经营租赁*通行费","currentDateEnd":"20220924","currentDateStart":"20220924","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.98","amountWithoutTax":"36.87","backType":"0","balanceAmount":"37.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00062813702842821631","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"0389>99*/50/*><2823*>875>6>->-/834152699778<>8<>-<50+0146+64237<6+4269</*24>8*37619621*7-6639201220619721190<>/<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0ca04189ccf5b4847ef3ce7cd757740b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530406291790.pdf?response-content-type=application/pdf","imageId":"1689928407061708800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9805a1d0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928485222563840","invoiceNo":"30252277","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":"1691745304246","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/2023/08/11/169174530406291790.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:53,826 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928344004542464
2023-08-11 17:21:53,826 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83853810-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,826 [55] 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/20230811/17/N45_83853810-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,857 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83596d20-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,857 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928342574284800
2023-08-11 17:21:53,857 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930107099815936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83596d20-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:53,857 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930107099815936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83596d20-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:53,889 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.62","amountWithoutTax":"42.35","cargoName":"*经营租赁*通行费","currentDateEnd":"20230330","currentDateStart":"20230327","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.27","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.62","amountWithoutTax":"42.35","backType":"0","balanceAmount":"43.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18077064701264629745","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03*2<<2-44+1<988>*+7+3>6/60***-6387>>49064>1167-777>5034+32/4546*5<4<3>**-5080<>-01*<<1*>4>->1012*06196>5-99/5<>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b31ede89d448d804360844faf81f20ad","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530355866436.pdf?response-content-type=application/pdf","imageId":"1689928405354631168","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97ef81c0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928486476664832","invoiceNo":"30758100","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655124","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":"1691745303839","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/2023/08/11/169174530355866436.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.27","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:53,951 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_836d9160-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,951 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928342767222784
2023-08-11 17:21:53,951 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930107364057088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_836d9160-3827-11ee-a62f-f5db6ff80193.jpg
2023-08-11 17:21:53,951 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930107364057088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_836d9160-3827-11ee-a62f-f5db6ff80193.jpg
2023-08-11 17:21:53,982 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928344256200704
2023-08-11 17:21:53,982 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83e24c30-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,982 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83e24c30-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,998 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"81.88","amountWithoutTax":"79.50","cargoName":"*经营租赁*通行费","currentDateEnd":"20230422","currentDateStart":"20230402","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"81.88","amountWithoutTax":"79.50","backType":"0","balanceAmount":"81.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08332431625403237524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03>06*4+67>1>39>8>4*416+/93+<+*<17/8/0*<*3+226*1<*1<2096587>384>1-4/7+1*>*0+1262*56*/-28216458012733194*4+82590/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"974a80768d569a9d12c1baa3d7ec740e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917453044593815.pdf?response-content-type=application/pdf","imageId":"1689928408756207616","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9816b8d0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928487915307008","invoiceNo":"65148281","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":"1691745304651","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/2023/08/11/16917453044593815.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:53,998 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928344730161153
2023-08-11 17:21:53,998 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_839a46b0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,998 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_839a46b0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,998 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83853810-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:53,998 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928344004542464
2023-08-11 17:21:53,998 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930107808649216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83853810-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:53,998 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930107808649216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83853810-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:54,123 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.05","amountWithoutTax":"35.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20230218","currentDateStart":"20230218","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.08","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.05","amountWithoutTax":"35.97","backType":"0","balanceAmount":"37.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07097805408138828225","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"0311<>*-24>>338>9<6++6-84-6399>72*>+-1<8032>7/48*6>3/-7<1>2*7+>*962469>191/*80<944663--1207>0301293319-/-77>0544","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aad80c81ef26cc63cbcb8a7060e5bdd2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530536232692.pdf?response-content-type=application/pdf","imageId":"1689928412526891008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b19e6b0-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928507859226624","invoiceNo":"65408195","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654754","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":"1691745305549","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/2023/08/11/169174530536232692.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:54,154 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83e24c30-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,154 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928344256200704
2023-08-11 17:21:54,154 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930108341325824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83e24c30-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:54,154 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930108341325824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83e24c30-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:54,201 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930104851664896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_938520b0-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:54,201 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930104851664896
2023-08-11 17:21:54,201 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943469232279552
2023-08-11 17:21:54,201 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928345925533696
2023-08-11 17:21:54,201 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83b37400-3827-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,201 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83b37400-3827-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,217 [13] 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":"20230318","currentDateStart":"20230318","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":"03981968931217856320","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03>2-*46<0/690+45633-4152>-43+-192+34499//3<8/258-10-*7-/5/-836+50/+0540<68230</<77681+*6+806101293319+<*1+>924>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8ebed4a84e61ae00dc7af4344a949cb2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530488413138.pdf?response-content-type=application/pdf","imageId":"1689928410681393152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b0462e0-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928508702281728","invoiceNo":"65646880","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":"1691745305108","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/2023/08/11/169174530488413138.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":[]}
2023-08-11 17:21:54,217 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_839a46b0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,217 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928344730161153
2023-08-11 17:21:54,217 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930108408434688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_839a46b0-3827-11ee-a2e0-8f65cfb1f742.jpg
2023-08-11 17:21:54,217 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930108408434688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_839a46b0-3827-11ee-a2e0-8f65cfb1f742.jpg
2023-08-11 17:21:54,233 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"97.32","amountWithoutTax":"94.49","cargoName":"*经营租赁*通行费","currentDateEnd":"20220917","currentDateStart":"20220903","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.83","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"97.32","amountWithoutTax":"94.49","backType":"0","balanceAmount":"97.32","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02425237370506735424","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03/196-+030-31/0+4387>2+>8/66>7-<6-13>+>+/887487+7*008<->0-702>+4->8*+088781/-+/2*67-->2>5>6*-012733198765926-28","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"969312fc0152942f60da0bbd49bf9659","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530576285196.pdf?response-content-type=application/pdf","imageId":"1689928414225580032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b2fb8a0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928509788602368","invoiceNo":"65148282","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":"1691745305954","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/2023/08/11/169174530576285196.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:54,233 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930104994275328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_936dc820-31ae-11ee-a5aa-f5c63ce168f2.jpg
2023-08-11 17:21:54,233 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930104994275328
2023-08-11 17:21:54,233 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943493425020928
2023-08-11 17:21:54,279 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105128493056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_92fc1a90-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:54,279 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930105128493056
2023-08-11 17:21:54,279 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943465948139520
2023-08-11 17:21:54,311 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928346940555264
2023-08-11 17:21:54,311 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83c80d70-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,311 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83c80d70-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,311 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928484601810944
2023-08-11 17:21:54,311 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97c03460-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,311 [48] 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/20230811/17/N45_97c03460-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,342 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.18","amountWithoutTax":"24.45","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220930","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.73","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.18","amountWithoutTax":"24.45","backType":"0","balanceAmount":"25.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05736537424630006258","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"秦丽燕","cipherText":"0387>065*5***3<41<9//9141059<4>*<-8*2<+256*0>>95->+44/925-90+0**/0>+<*<+6075633-/30-1+-5+470//012*8<1967</0+8>5*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e70c8adbd3bd1384134f69238e79f041","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532608066967.pdf?response-content-type=application/pdf","imageId":"1689928499558699008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a6f247c0-3827-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1689928590617038848","invoiceNo":"18934031","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张佳辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661541","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":"1691745326299","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerBankAccount":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040049619","sellerBankName":"中国农业银行嘉兴市分行19399901040049619","sellerCode":"","sellerName":"嘉兴市申嘉湖高速公路投资开发有限公司","sellerNo":"","sellerTaxNo":"91330411693617512D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532608066967.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:54,342 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930098325327872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d2c9f20-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:54,342 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930098325327872
2023-08-11 17:21:54,342 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943088536272896
2023-08-11 17:21:54,363 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930097666822144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d441ec0-31ae-11ee-a5aa-f5c63ce168f2.jpg
2023-08-11 17:21:54,363 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930097666822144
2023-08-11 17:21:54,363 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943087055687680
2023-08-11 17:21:54,364 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105917022208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_92bb8f20-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:54,364 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930105917022208
2023-08-11 17:21:54,364 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943521300369408
2023-08-11 17:21:54,371 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105061384192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_93409da0-31ae-11ee-9ff3-ff15ae25e2b4.jpg
2023-08-11 17:21:54,371 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930105061384192
2023-08-11 17:21:54,371 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943467818795008
2023-08-11 17:21:54,386 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83b37400-3827-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,386 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928345925533696
2023-08-11 17:21:54,386 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930109264072704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83b37400-3827-11ee-98db-95f93d8cd43b.jpg
2023-08-11 17:21:54,386 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930109264072704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83b37400-3827-11ee-98db-95f93d8cd43b.jpg
2023-08-11 17:21:54,449 [17] 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":"20220924","currentDateStart":"20220924","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":"00494446264609663644","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"0344*-/9>31>38//92702630-94937-155562>*793<407671820/48981*-079465+400182538<33984>6/416>67+84012</>19/18++/-/6/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f1673f806f02d77192f3b11d10240229","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532738857869.pdf?response-content-type=application/pdf","imageId":"1689928505040650240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a74a79e0-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1689928593255256064","invoiceNo":"63629009","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":"1691745327607","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/2023/08/11/169174532738857869.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":[]}
2023-08-11 17:21:54,464 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"27.22","amountWithoutTax":"26.43","cargoName":"*经营租赁*通行费","currentDateEnd":"20230330","currentDateStart":"20230327","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.79","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.22","amountWithoutTax":"26.43","backType":"0","balanceAmount":"27.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01076497507258129796","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"037<*-9*5<24//>60*+9/014-4<1*5798<+7*2-772-3>24<<<6186525657+708<592<+4>2+4+68291-061902<2*351012</>1929><*084-8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"38816bc91a235565d26faf2944a71425","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532698297391.pdf?response-content-type=application/pdf","imageId":"1689928503232905216","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a7339680-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1689928593716625408","invoiceNo":"63629000","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":"1691745327176","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/2023/08/11/169174532698297391.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:54,496 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928485415501824
2023-08-11 17:21:54,496 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97da2500-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,496 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97da2500-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,511 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928485222563840
2023-08-11 17:21:54,511 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9805a1d0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,511 [28] 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/20230811/17/N45_9805a1d0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,511 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83c80d70-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,511 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928346940555264
2023-08-11 17:21:54,511 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930109415071744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83c80d70-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:54,511 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930109415071744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83c80d70-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:54,527 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930106030264320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_832da230-3827-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:21:54,527 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930106030264320
2023-08-11 17:21:54,527 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928340988841984
2023-08-11 17:21:54,568 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97c03460-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,568 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928484601810944
2023-08-11 17:21:54,568 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930109264072705/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_97c03460-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:54,568 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930109264072705/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_97c03460-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:54,584 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930098874785792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d88eff0-31ae-11ee-b2e3-c95bbecfdcd9.jpg
2023-08-11 17:21:54,584 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930098874785792
2023-08-11 17:21:54,584 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943090075582464
2023-08-11 17:21:54,656 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928486476664832
2023-08-11 17:21:54,656 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97ef81c0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,656 [27] 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/20230811/17/N45_97ef81c0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,672 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"117.42","amountWithoutTax":"114.00","cargoName":"*经营租赁*通行费","currentDateEnd":"20230330","currentDateStart":"20230327","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.42","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.42","amountWithoutTax":"114.00","backType":"0","balanceAmount":"117.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17238048494662182247","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"03</503+63060>5<>1+5-62-0927/509++3170649<00<<5*</3<*/*7*4/60*+*39/*4+0728072975*9*2*5/67*+37*0123/+191/-+5465+<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f64739aa1a9843fd399286d03e67d31f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532784689640.pdf?response-content-type=application/pdf","imageId":"1689928506848399360","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a7755a70-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1689928595163660288","invoiceNo":"60241210","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":"1691745328036","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/2023/08/11/169174532784689640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:54,719 [45] 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":"20230217","currentDateStart":"20230216","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":"17078706329785288583","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"03386<916*7-2-4*7612188/47+8*2>/9>/6423><+30<*4636/+**2708//94/68><+01273506281862**679595278>012</>19*44*<*1+/8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"90d288b8eb3f93f26b1495b0b5a7d53f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532653144175.pdf?response-content-type=application/pdf","imageId":"1689928501399998464","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a707cb90-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1689928593737601024","invoiceNo":"63629003","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":"1691745326739","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/2023/08/11/169174532653144175.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":[]}
2023-08-11 17:21:54,719 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928487915307008
2023-08-11 17:21:54,719 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9816b8d0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,719 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9816b8d0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,719 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97da2500-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,719 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928485415501824
2023-08-11 17:21:54,719 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930110316843008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_97da2500-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:54,719 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930110316843008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_97da2500-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:54,734 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9805a1d0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,734 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928485222563840
2023-08-11 17:21:54,734 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930110333624320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9805a1d0-3827-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:21:54,734 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930110333624320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9805a1d0-3827-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:21:54,812 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930107808649216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83853810-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:54,812 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930107808649216
2023-08-11 17:21:54,812 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928344004542464
2023-08-11 17:21:54,828 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928507859226624
2023-08-11 17:21:54,828 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b19e6b0-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,828 [26] 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/20230811/17/N45_9b19e6b0-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,828 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928508702281728
2023-08-11 17:21:54,828 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b0462e0-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,828 [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/20230811/17/N45_9b0462e0-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,859 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97ef81c0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,859 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928486476664832
2023-08-11 17:21:54,859 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930110782410752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_97ef81c0-3827-11ee-a2e0-8f65cfb1f742.jpg
2023-08-11 17:21:54,859 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930110782410752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_97ef81c0-3827-11ee-a2e0-8f65cfb1f742.jpg
2023-08-11 17:21:54,859 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.22","amountWithoutTax":"37.11","cargoName":"*经营租赁*通行费","currentDateEnd":"20230401","currentDateStart":"20230401","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.22","amountWithoutTax":"37.11","backType":"0","balanceAmount":"38.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12390321303592484095","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"03819>8326*5+><1140-+24*<74035<-462<+912*>*127720/5<8/9+-2/29>685/<25+69/+<7>/43960///>939647+012//+191/3>-5130+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"77e1ecddcf04568bbfc83c908b85129a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532825958788.pdf?response-content-type=application/pdf","imageId":"1689928508589031424","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a78ab730-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1689928595172048896","invoiceNo":"58928211","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691745328451","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/2023/08/11/169174532825958788.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:54,888 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9816b8d0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,888 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928487915307008
2023-08-11 17:21:54,888 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930111386394624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9816b8d0-3827-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:21:54,888 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930111386394624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9816b8d0-3827-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:21:54,904 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"79.20","amountWithoutTax":"76.89","cargoName":"*经营租赁*通行费","currentDateEnd":"20230217","currentDateStart":"20230216","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.31","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.20","amountWithoutTax":"76.89","backType":"0","balanceAmount":"79.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08333945339120276426","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"03810859735>>8/*2360<+>62591960*9*5*</338/27<94-/+983242-93<9/1160068>+*-39-7+96<-366-64<>-12<012//+1989>9-/53*2","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c34142460aae134db68393bba5bd430a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532866736758.pdf?response-content-type=application/pdf","imageId":"1689928510296113152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a79fc5d0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1689928595172048898","invoiceNo":"58928213","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":"1691745328858","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/2023/08/11/169174532866736758.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:54,920 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928509788602368
2023-08-11 17:21:54,920 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b2fb8a0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,920 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b2fb8a0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,951 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928590617038848
2023-08-11 17:21:54,951 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a6f247c0-3827-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,951 [42] 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/20230811/17/N45_a6f247c0-3827-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:54,998 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930108408434688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_839a46b0-3827-11ee-a2e0-8f65cfb1f742.jpg
2023-08-11 17:21:54,998 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930108408434688
2023-08-11 17:21:54,998 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928344730161153
2023-08-11 17:21:55,014 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.87","amountWithoutTax":"33.85","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220903","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.87","amountWithoutTax":"33.85","backType":"0","balanceAmount":"34.87","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13893021259418172705","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴春红","cipherText":"030595876-<4+4+04161106911--89<--40/543*-/2<<+98879038545843+699635>992129--21+6>90-76>/>//345012405199*8489/*<*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cd6c1c666ed1c31c2d3e091d4640dc03","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530615281559.pdf?response-content-type=application/pdf","imageId":"1689928415920082944","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b478660-3827-11ee-ad1c-8be483cb5d28.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928609977942016","invoiceNo":"59932582","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691745306358","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/2023/08/11/169174530615281559.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:21:55,014 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b19e6b0-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,014 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928507859226624
2023-08-11 17:21:55,014 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930111784853504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b19e6b0-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:55,014 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930111784853504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b19e6b0-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:55,029 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b0462e0-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,029 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928508702281728
2023-08-11 17:21:55,029 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930111914876928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b0462e0-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:55,029 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930111914876928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b0462e0-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:55,029 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928593716625408
2023-08-11 17:21:55,029 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a7339680-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,029 [39] 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/20230811/17/N45_a7339680-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,107 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a6f247c0-3827-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,107 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928590617038848
2023-08-11 17:21:55,107 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930112447553536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a6f247c0-3827-11ee-98db-95f93d8cd43b.jpg
2023-08-11 17:21:55,107 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930112447553536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a6f247c0-3827-11ee-98db-95f93d8cd43b.jpg
2023-08-11 17:21:55,107 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928593255256064
2023-08-11 17:21:55,107 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a74a79e0-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,107 [17] 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/20230811/17/N45_a74a79e0-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,154 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b2fb8a0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,154 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928509788602368
2023-08-11 17:21:55,154 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930112233639936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b2fb8a0-3827-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:21:55,154 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930112233639936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b2fb8a0-3827-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:21:55,201 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930109415071744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83c80d70-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:55,201 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930109415071744
2023-08-11 17:21:55,201 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928346940555264
2023-08-11 17:21:55,232 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928595163660288
2023-08-11 17:21:55,232 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a7755a70-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,232 [20] 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/20230811/17/N45_a7755a70-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,232 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a7339680-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,232 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928593716625408
2023-08-11 17:21:55,232 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930112841818112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a7339680-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:55,232 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930112841818112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a7339680-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:55,326 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a74a79e0-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,326 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928593255256064
2023-08-11 17:21:55,326 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930113038950400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a74a79e0-3827-11ee-a62f-f5db6ff80193.jpg
2023-08-11 17:21:55,326 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930113038950400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a74a79e0-3827-11ee-a62f-f5db6ff80193.jpg
2023-08-11 17:21:55,342 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930099713642496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ef75ec0-31ae-11ee-844b-9b9a5de1c80c.jpg
2023-08-11 17:21:55,342 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930099713642496
2023-08-11 17:21:55,342 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943211798478848
2023-08-11 17:21:55,357 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930100451844096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f507b40-31ae-11ee-9eb6-a5d948bf9154.jpg
2023-08-11 17:21:55,357 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930100451844096
2023-08-11 17:21:55,357 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943215808237568
2023-08-11 17:21:55,420 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928593737601024
2023-08-11 17:21:55,420 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a707cb90-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,420 [45] 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/20230811/17/N45_a707cb90-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,435 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a7755a70-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,435 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928595163660288
2023-08-11 17:21:55,435 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930113697456128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a7755a70-3827-11ee-a62f-f5db6ff80193.jpg
2023-08-11 17:21:55,435 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930113697456128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a7755a70-3827-11ee-a62f-f5db6ff80193.jpg
2023-08-11 17:21:55,498 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930110316843008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_97da2500-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:55,498 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930110316843008
2023-08-11 17:21:55,498 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928485415501824
2023-08-11 17:21:55,560 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928595172048898
2023-08-11 17:21:55,560 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a79fc5d0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,560 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a79fc5d0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,607 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928595172048896
2023-08-11 17:21:55,607 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a78ab730-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,607 [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/20230811/17/N45_a78ab730-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,685 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a707cb90-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,685 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928593737601024
2023-08-11 17:21:55,685 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930114297241600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a707cb90-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:55,685 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930114297241600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a707cb90-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:55,748 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689928609977942016
2023-08-11 17:21:55,748 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b478660-3827-11ee-ad1c-8be483cb5d28.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,748 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b478660-3827-11ee-ad1c-8be483cb5d28.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,764 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a79fc5d0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,764 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928595172048898
2023-08-11 17:21:55,764 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930114892832768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a79fc5d0-3827-11ee-a2e0-8f65cfb1f742.jpg
2023-08-11 17:21:55,764 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930114892832768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a79fc5d0-3827-11ee-a2e0-8f65cfb1f742.jpg
2023-08-11 17:21:55,779 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a78ab730-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,779 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928595172048896
2023-08-11 17:21:55,779 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930114741833728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a78ab730-3827-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:21:55,779 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930114741833728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a78ab730-3827-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:21:55,795 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930111386394624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9816b8d0-3827-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:21:55,795 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930111386394624
2023-08-11 17:21:55,795 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928487915307008
2023-08-11 17:21:55,810 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930110782410752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_97ef81c0-3827-11ee-a2e0-8f65cfb1f742.jpg
2023-08-11 17:21:55,810 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930110782410752
2023-08-11 17:21:55,810 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928486476664832
2023-08-11 17:21:55,951 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b478660-3827-11ee-ad1c-8be483cb5d28.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:21:55,951 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689928609977942016
2023-08-11 17:21:55,951 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930115534557184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b478660-3827-11ee-ad1c-8be483cb5d28.jpg
2023-08-11 17:21:55,951 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930115534557184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b478660-3827-11ee-ad1c-8be483cb5d28.jpg
2023-08-11 17:21:56,029 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930112841818112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a7339680-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:56,029 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930112841818112
2023-08-11 17:21:56,029 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928593716625408
2023-08-11 17:21:56,185 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930113697456128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a7755a70-3827-11ee-a62f-f5db6ff80193.jpg
2023-08-11 17:21:56,185 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930113697456128
2023-08-11 17:21:56,185 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928595163660288
2023-08-11 17:21:56,326 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930102674821120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f926640-31ae-11ee-b2e3-c95bbecfdcd9.jpg
2023-08-11 17:21:56,326 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930102674821120
2023-08-11 17:21:56,326 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943218303848448
2023-08-11 17:21:56,498 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930102150533120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6fa8d470-31ae-11ee-9eb6-a5d948bf9154.jpg
2023-08-11 17:21:56,498 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930102150533120
2023-08-11 17:21:56,498 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943218081550336
2023-08-11 17:21:56,967 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930114892832768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a79fc5d0-3827-11ee-a2e0-8f65cfb1f742.jpg
2023-08-11 17:21:56,967 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930114892832768
2023-08-11 17:21:56,967 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928595172048898
2023-08-11 17:21:57,029 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930114741833728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a78ab730-3827-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:21:57,029 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930114741833728
2023-08-11 17:21:57,029 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928595172048896
2023-08-11 17:21:57,060 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105044602880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_935732e0-31ae-11ee-a5aa-f5c63ce168f2.jpg
2023-08-11 17:21:57,060 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930105044602880
2023-08-11 17:21:57,060 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943466585669632
2023-08-11 17:21:57,795 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930106575527936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_8342fef0-3827-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:21:57,795 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930106575527936
2023-08-11 17:21:57,795 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928341601206272
2023-08-11 17:21:58,029 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930105443061760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_92d383f0-31ae-11ee-8b5a-6f9db7529053.jpg
2023-08-11 17:21:58,029 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930105443061760
2023-08-11 17:21:58,029 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1686943465935556608
2023-08-11 17:21:58,264 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930107099815936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83596d20-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:58,264 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930107099815936
2023-08-11 17:21:58,264 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928342574284800
2023-08-11 17:21:58,435 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930107364057088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_836d9160-3827-11ee-a62f-f5db6ff80193.jpg
2023-08-11 17:21:58,435 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930107364057088
2023-08-11 17:21:58,435 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928342767222784
2023-08-11 17:21:58,576 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930114297241600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a707cb90-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:58,576 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930114297241600
2023-08-11 17:21:58,576 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928593737601024
2023-08-11 17:21:58,592 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930112233639936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b2fb8a0-3827-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:21:58,592 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930112233639936
2023-08-11 17:21:58,592 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928509788602368
2023-08-11 17:21:58,967 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930108341325824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83e24c30-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:58,967 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930108341325824
2023-08-11 17:21:58,967 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928344256200704
2023-08-11 17:21:59,014 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930109264072705/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_97c03460-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:59,014 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930109264072705
2023-08-11 17:21:59,014 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928484601810944
2023-08-11 17:21:59,014 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930109264072704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_83b37400-3827-11ee-98db-95f93d8cd43b.jpg
2023-08-11 17:21:59,014 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930109264072704
2023-08-11 17:21:59,014 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928345925533696
2023-08-11 17:21:59,076 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930112447553536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a6f247c0-3827-11ee-98db-95f93d8cd43b.jpg
2023-08-11 17:21:59,076 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930112447553536
2023-08-11 17:21:59,076 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928590617038848
2023-08-11 17:21:59,076 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930111914876928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b0462e0-3827-11ee-bf56-b54efc2204e1.jpg
2023-08-11 17:21:59,076 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930111914876928
2023-08-11 17:21:59,076 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928508702281728
2023-08-11 17:21:59,076 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930111784853504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b19e6b0-3827-11ee-9d71-43e4e807e4fa.jpg
2023-08-11 17:21:59,076 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930111784853504
2023-08-11 17:21:59,076 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928507859226624
2023-08-11 17:21:59,092 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930113038950400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a74a79e0-3827-11ee-a62f-f5db6ff80193.jpg
2023-08-11 17:21:59,092 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930113038950400
2023-08-11 17:21:59,092 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928593255256064
2023-08-11 17:21:59,123 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930110333624320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9805a1d0-3827-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:21:59,123 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930110333624320
2023-08-11 17:21:59,123 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928485222563840
2023-08-11 17:21:59,170 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689930115534557184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9b478660-3827-11ee-ad1c-8be483cb5d28.jpg
2023-08-11 17:21:59,170 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689930115534557184
2023-08-11 17:21:59,170 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689928609977942016
2023-08-11 17:26:52,937 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.80","amountWithoutTax":"22.14","cargoName":"*经营租赁*通行费","currentDateEnd":"20220813","currentDateStart":"20220806","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.80","amountWithoutTax":"22.14","backType":"0","balanceAmount":"22.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03862733067269641622","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁雯青","cipherText":"034+-+6811>6-80<6-2<63+2-64+-892><5>/*3144/-11-069474>98/-85+<5*<85+4-43/4>6-+52/0*/52*/-3430801260-1926<482813<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9ef7a61d9cdc8233809fdb68ba79e979","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352779867398.pdf?response-content-type=application/pdf","imageId":"1686943001139564544","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d2c9f20-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943088536272896","invoiceNo":"60731730","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691033528008","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/2023/08/03/169103352779867398.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:26:52,952 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.42","amountWithoutTax":"12.06","cargoName":"*经营租赁*通行费","currentDateEnd":"20220811","currentDateStart":"20220811","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.36","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.42","amountWithoutTax":"12.06","backType":"0","balanceAmount":"12.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06306821302149727340","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"0331+2/>28/7-0157+1005>+-2</*<+4811996>3<-897>9*050<*12>0-32**97500*9<9200*7565/65*925>348-68<012+<719>321-/4180","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5923da158e7acc7d08c47b2c84b6addc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352863727226.pdf?response-content-type=application/pdf","imageId":"1686943004687945728","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d589120-31ae-11ee-b6f3-956ec8abb869.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1686943087496089600","invoiceNo":"36869966","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":"1691033528855","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开户行及账号:","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/2023/08/03/169103352863727226.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.36","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:26:52,952 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.50","amountWithoutTax":"39.32","cargoName":"*经营租赁*通行费","currentDateEnd":"20220813","currentDateStart":"20220806","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.18","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.50","amountWithoutTax":"39.32","backType":"0","balanceAmount":"40.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16721507426325199311","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵永琴","cipherText":"0343<0/60+<<//++9-13953<*42146/+74*0-6-</87/9>2*91+0931528+22>-74006626304-68--81369/+/453+1*801240<1903>+/*638/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"59c094293b73ac06e6f998f8e308af6d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352909421440.pdf?response-content-type=application/pdf","imageId":"1686943006546022400","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d7037d0-31ae-11ee-a02f-db88825cbe13.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1686943088519499776","invoiceNo":"03227323","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691033529297","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/2023/08/03/169103352909421440.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:26:52,952 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.57","amountWithoutTax":"22.57","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20220813","currentDateStart":"20220803","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.57","amountWithoutTax":"22.57","backType":"0","balanceAmount":"22.57","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10545424431675962250","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"0348196-57/4+8/+94833<70-65>-*>3-09<72125155/0>167/90<76696*+311-51-<+/7+0219/864>8*0>><011*+501298819618<6<7**8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0607b86dc4454b6caa790fbbc5576613","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/16910335282248792.pdf?response-content-type=application/pdf","imageId":"1686943002871808000","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d441ec0-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943087055687680","invoiceNo":"00642817","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":"1691033528419","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/2023/08/03/16910335282248792.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":[]}
2023-08-11 17:26:52,968 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.63228700","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.89390267","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84075809692547809425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<5--1-2/>1316*138>51>/<106*/1*6/3/0+19*557*-7178-173*670+6-0006><11>3*6*/-*>4175<00+483<6/3-7+1586*6/3>711-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a7187af86b28acd4306fa4c707b4387a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352734748895.pdf?response-content-type=application/pdf","imageId":"1686942999239544832","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d15e2d0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1686943086808219648","invoiceNo":"90395743","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":"20230801","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市龙文路317号2幢501室021-64263355","purchaserAddress":"上海市龙文路317号2幢501室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691033527555","scanUserId":"6461270030645903368","scanUserName":"顾菁","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/2023/08/03/169103352734748895.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:26:53,109 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:26:53,156 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:26:53,156 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:26:53,156 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:26:53,171 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,507 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"97.32","amountWithoutTax":"94.49","cargoName":"*经营租赁*通行费","currentDateEnd":"20220917","currentDateStart":"20220903","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.83","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"97.32","amountWithoutTax":"94.49","backType":"0","balanceAmount":"97.32","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02425237370506735424","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03/196-+030-31/0+4387>2+>8/66>7-<6-13>+>+/887487+7*008<->0-702>+4->8*+088781/-+/2*67-->2>5>6*-012733198765926-28","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"969312fc0152942f60da0bbd49bf9659","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530576285196.pdf?response-content-type=application/pdf","imageId":"1689928414225580032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b2fb8a0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928509788602368","invoiceNo":"65148282","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":"1691745305954","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/2023/08/11/169174530576285196.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:55,507 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.11","amountWithoutTax":"12.73","cargoName":"*经营租赁*通行费","currentDateEnd":"20220727","currentDateStart":"20220709","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.11","amountWithoutTax":"12.73","backType":"0","balanceAmount":"13.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15886457555735978884","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"033++/3>>*60/-6*4+94493<679*71<7>779**69201-/*555+34-897-+3-/1<7/5*02881-8275/-0>1176>469/05660124/*19/*12358+03","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fc99680cf3490c453eb959f18bc8ef64","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356324950456.pdf?response-content-type=application/pdf","imageId":"1686943149861191680","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6fa8d470-31ae-11ee-9eb6-a5d948bf9154.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1686943218081550336","invoiceNo":"33230054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098325861","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":"1691033563467","scanUserId":"6461270030645903368","scanUserName":"顾菁","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/2023/08/03/169103356324950456.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:55,507 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.31","amountWithoutTax":"16.81","cargoName":"*经营租赁*通行费","currentDateEnd":"20230330","currentDateStart":"20230325","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.50","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.31","amountWithoutTax":"16.81","backType":"0","balanceAmount":"17.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11942926665771463150","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"03712>070*1/5/01-81*184*01739/4<+62993<67<>0/37298-0-944526>990924++919928666>68+-*8<4293950-/0121/*199/9-1*74-*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"514c4759e00b362d36dea1d5476964df","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527392682818.pdf?response-content-type=application/pdf","imageId":"1689928280704110592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83e24c30-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1689928344256200704","invoiceNo":"32213835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098325879","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":"1691745274121","scanUserId":"6461270030645903368","scanUserName":"顾菁","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/2023/08/11/169174527392682818.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.50","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:55,507 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.92","amountWithoutTax":"70.80","cargoName":"*经营租赁*通行费","currentDateEnd":"20220731","currentDateStart":"20220730","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.12","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.92","amountWithoutTax":"70.80","backType":"0","balanceAmount":"72.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13696362706646835484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"侯平","cipherText":"034-0-8438/2>2019632659560/-5-7/*/**0*<79<8*40-59*1072/>4+96/0<>997+514*4*90171475/0><97115081012777195*>8+4700*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"70f2ebe7c23565c1937c3f5211eef35b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356278850522.pdf?response-content-type=application/pdf","imageId":"1686943147936010240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f926640-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1686943218303848448","invoiceNo":"89788836","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":"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":"1691033563008","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/2023/08/03/169103356278850522.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.12","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:55,523 [13] 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":"20220803","currentDateStart":"20220803","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":"04862662535743059570","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03>-*7/2*<6<6/-79/4->9*-5//7*4972+26<82+61543584*0+1/9*>06*-59>100/+>479>7650-4/8>08>-95908/<401220619940>0+0552","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"78f28fcda940d414bd2cb8357d6c3ad4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352951774139.pdf?response-content-type=application/pdf","imageId":"1686943008441843712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d88eff0-31ae-11ee-b2e3-c95bbecfdcd9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1686943090075582464","invoiceNo":"30252278","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":"1691033529749","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/2023/08/03/169103352951774139.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":[]}
2023-08-11 17:27:55,523 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"66.12","amountWithoutTax":"66.12","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20220930","currentDateStart":"20220903","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.12","amountWithoutTax":"66.12","backType":"0","balanceAmount":"66.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17415437751464636382","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"03++887<<3*<-774<84721+>1*0+4>5/84-53565567+/3-<02*9/167840>+4483*->3+1<6-66/+>179/319->903+<*012*88194362>>*5>7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cadcf449e683ddc0081441c1acb6fe2e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527138433441.pdf?response-content-type=application/pdf","imageId":"1689928270075740160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83596d20-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1689928342574284800","invoiceNo":"00166348","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":"1691745271585","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/2023/08/11/169174527138433441.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":[]}
2023-08-11 17:27:55,523 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"79.20","amountWithoutTax":"76.89","cargoName":"*经营租赁*通行费","currentDateEnd":"20230217","currentDateStart":"20230216","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.31","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.20","amountWithoutTax":"76.89","backType":"0","balanceAmount":"79.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08333945339120276426","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"03810859735>>8/*2360<+>62591960*9*5*</338/27<94-/+983242-93<9/1160068>+*-39-7+96<-366-64<>-12<012//+1989>9-/53*2","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c34142460aae134db68393bba5bd430a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532866736758.pdf?response-content-type=application/pdf","imageId":"1689928510296113152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a79fc5d0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1689928595172048898","invoiceNo":"58928213","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":"1691745328858","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/2023/08/11/169174532866736758.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:55,523 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.20","amountWithoutTax":"40.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220903","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.20","amountWithoutTax":"40.97","backType":"0","balanceAmount":"42.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10420298856835002564","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"侯平","cipherText":"03/58>973*5708-15++339*92-*-132<0<34+31/6>>74/<87/5-877+*183*9>10>97>924>94*><6>3816/1<39-*<6401227719830>++*812","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4175c15c5f26ec5029595a7643b17994","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527307942640.pdf?response-content-type=application/pdf","imageId":"1689928277281554432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_83b37400-3827-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1689928345925533696","invoiceNo":"01708343","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691745273304","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/2023/08/11/169174527307942640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:55,523 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.90","amountWithoutTax":"28.90","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230218","currentDateStart":"20230216","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.90","amountWithoutTax":"28.90","backType":"0","balanceAmount":"28.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12317586499923029622","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金萍","cipherText":"03746>2*+>7-673333>08+231<*+6>*390<17/388>>3141>8361/+626*/54-<7-<0<3<96-4/3-6/6>3--+1<6472+84012*8819>25-1544+/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5fdde3b4cff60667fe83745cc193b4b5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527096758870.pdf?response-content-type=application/pdf","imageId":"1689928268364468224","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_8342fef0-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1689928341601206272","invoiceNo":"00166347","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":"1691745271179","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/2023/08/11/169174527096758870.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":[]}
2023-08-11 17:27:55,523 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.18","amountWithoutTax":"24.45","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220930","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.73","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.18","amountWithoutTax":"24.45","backType":"0","balanceAmount":"25.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05736537424630006258","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"秦丽燕","cipherText":"0387>065*5***3<41<9//9141059<4>*<-8*2<+256*0>>95->+44/925-90+0**/0>+<*<+6075633-/30-1+-5+470//012*8<1967</0+8>5*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e70c8adbd3bd1384134f69238e79f041","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532608066967.pdf?response-content-type=application/pdf","imageId":"1689928499558699008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a6f247c0-3827-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1689928590617038848","invoiceNo":"18934031","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张佳辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661541","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":"1691745326299","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerBankAccount":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040049619","sellerBankName":"中国农业银行嘉兴市分行19399901040049619","sellerCode":"","sellerName":"嘉兴市申嘉湖高速公路投资开发有限公司","sellerNo":"","sellerTaxNo":"91330411693617512D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532608066967.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:55,523 [62] 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":"20230217","currentDateStart":"20230216","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":"17078706329785288583","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"03386<916*7-2-4*7612188/47+8*2>/9>/6423><+30<*4636/+**2708//94/68><+01273506281862**679595278>012</>19*44*<*1+/8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"90d288b8eb3f93f26b1495b0b5a7d53f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532653144175.pdf?response-content-type=application/pdf","imageId":"1689928501399998464","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a707cb90-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1689928593737601024","invoiceNo":"63629003","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":"1691745326739","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/2023/08/11/169174532653144175.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":[]}
2023-08-11 17:27:55,539 [65] 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":"20230318","currentDateStart":"20230318","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":"03981968931217856320","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"03>2-*46<0/690+45633-4152>-43+-192+34499//3<8/258-10-*7-/5/-836+50/+0540<68230</<77681+*6+806101293319+<*1+>924>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8ebed4a84e61ae00dc7af4344a949cb2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530488413138.pdf?response-content-type=application/pdf","imageId":"1689928410681393152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b0462e0-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928508702281728","invoiceNo":"65646880","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":"1691745305108","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/2023/08/11/169174530488413138.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":[]}
2023-08-11 17:27:55,539 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.22","amountWithoutTax":"37.11","cargoName":"*经营租赁*通行费","currentDateEnd":"20230401","currentDateStart":"20230401","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.22","amountWithoutTax":"37.11","backType":"0","balanceAmount":"38.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12390321303592484095","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"缪秋琴","cipherText":"03819>8326*5+><1140-+24*<74035<-462<+912*>*127720/5<8/9+-2/29>685/<25+69/+<7>/43960///>939647+012//+191/3>-5130+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"77e1ecddcf04568bbfc83c908b85129a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532825958788.pdf?response-content-type=application/pdf","imageId":"1689928508589031424","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a78ab730-3827-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1689928595172048896","invoiceNo":"58928211","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691745328451","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/2023/08/11/169174532825958788.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:55,539 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.05","amountWithoutTax":"35.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20230218","currentDateStart":"20230218","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.08","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.05","amountWithoutTax":"35.97","backType":"0","balanceAmount":"37.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07097805408138828225","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁学兵","cipherText":"0311<>*-24>>338>9<6++6-84-6399>72*>+-1<8032>7/48*6>3/-7<1>2*7+>*962469>191/*80<944663--1207>0301293319-/-77>0544","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aad80c81ef26cc63cbcb8a7060e5bdd2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530536232692.pdf?response-content-type=application/pdf","imageId":"1689928412526891008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b19e6b0-3827-11ee-9d71-43e4e807e4fa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928507859226624","invoiceNo":"65408195","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654754","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":"1691745305549","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/2023/08/11/169174530536232692.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:55,539 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.48","amountWithoutTax":"10.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20220813","currentDateStart":"20220803","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.31","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.48","amountWithoutTax":"10.17","backType":"0","balanceAmount":"10.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12404301944924550491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"洪霞","cipherText":"033*<28<2+5744>2+00<2*/858->97+22/>*/51<59+*8+800-021*87<<8**450/-****10-*0<3170824+2/26262/08012*2619/<3018972>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aa38a273f8c5a06d4407a710042abeb6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103355936032274.pdf?response-content-type=application/pdf","imageId":"1686943133562130432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6ef75ec0-31ae-11ee-844b-9b9a5de1c80c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1686943211798478848","invoiceNo":"76216717","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈静瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098312365","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":"1691033559579","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","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/2023/08/03/169103355936032274.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":[]}
2023-08-11 17:27:55,867 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,867 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.27","amountWithoutTax":"39.10","cargoName":"*经营租赁*通行费","currentDateEnd":"20220626","currentDateStart":"20220625","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.17","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.27","amountWithoutTax":"39.10","backType":"0","balanceAmount":"40.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12854471381646861435","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"0318-*4187*576/-38655*<>54+*-7*609+2541+96+1732*+81+-842<>5/518+5700>686-<8+23/47/<2>9+75-+60501221-19/20+82/7>*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"af4a1e6c3abf33bc658dbe58d2622f1d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356128331504.pdf?response-content-type=application/pdf","imageId":"1686943141569052672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_6f507b40-31ae-11ee-9eb6-a5d948bf9154.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1686943215808237568","invoiceNo":"07469915","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"1691033561489","scanUserId":"6461270030645903368","scanUserName":"顾菁","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346开户行及账号:","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103356128331504.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:55,898 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,898 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,914 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,914 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,930 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,945 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,961 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,976 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,976 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:55,992 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,008 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,008 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,023 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,023 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,055 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.54","amountWithoutTax":"14.12","cargoName":"*经营租赁*通行费","currentDateEnd":"20230401","currentDateStart":"20230401","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.42","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.54","amountWithoutTax":"14.12","backType":"0","balanceAmount":"14.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01125064645862267784","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"037+52>833-/>+-63<0053<>2505-638563>2<*468297<22828182>-7+*64/8/059-1>10-976++887*03<9/--9>23*01220619<-34640>42","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"91a0541056cf76bef3643937ab8e849a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530268416184.pdf?response-content-type=application/pdf","imageId":"1689928401403592704","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97c03460-3827-11ee-bf56-b54efc2204e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928484601810944","invoiceNo":"30252276","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":"1691745302897","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/2023/08/11/169174530268416184.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:56,070 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,070 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.26","amountWithoutTax":"42.00","cargoName":"*经营租赁*通行费","currentDateEnd":"20220731","currentDateStart":"20220731","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.26","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.26","amountWithoutTax":"42.00","backType":"0","balanceAmount":"43.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04549854851796950778","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴春红","cipherText":"0389842<5*0/>+0><1>99/58855057>+88+7>6<-97*/-5322<--4>3247*299*1/9<966881530312>*+>8<0+3-8328/012405190-2<++7556","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"636fc28f26c25018a42eca760586b37c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103361554954256.pdf?response-content-type=application/pdf","imageId":"1686943369286209536","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_92d383f0-31ae-11ee-8b5a-6f9db7529053.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1686943465935556608","invoiceNo":"59932583","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691033615781","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/2023/08/03/169103361554954256.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.26","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:56,086 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.05","amountWithoutTax":"17.52","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220930","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.05","amountWithoutTax":"17.52","backType":"0","balanceAmount":"18.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03466399827194382057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘旭萍","cipherText":"03219397<*38--/76*>+>+41+-87/>869+48418495237>-8-77+-8/4>-2*7/1/89/9<++2+45489<*3<-<85723//09+0122/>19+45<*172/*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6e3d1f2cd56b57f34a130c4aa42f613a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103361824834421.pdf?response-content-type=application/pdf","imageId":"1686943380690522112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_935732e0-31ae-11ee-a5aa-f5c63ce168f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200112","invoiceId":"1686943466585669632","invoiceNo":"15838238","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":"1691033618501","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/2023/08/03/169103361824834421.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":[]}
2023-08-11 17:27:56,086 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.42","amountWithoutTax":"12.06","cargoName":"*经营租赁*通行费","currentDateEnd":"20230317","currentDateStart":"20230317","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.36","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.42","amountWithoutTax":"12.06","backType":"0","balanceAmount":"12.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06552858824926082533","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄海燕","cipherText":"03+6415>2597599/757/<+1/-88973521*+577+93>5>5<2-/67<902328<<37<10>890-+877>673+0<923659*+85++8012*<719/71*853<88","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"16bea9e6a1daf5be374ff1525661a9d4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174527183095756.pdf?response-content-type=application/pdf","imageId":"1689928271988346880","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_836d9160-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1689928342767222784","invoiceNo":"16094319","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":"1691745272043","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/2023/08/11/169174527183095756.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.36","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:56,117 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.98","amountWithoutTax":"36.87","cargoName":"*经营租赁*通行费","currentDateEnd":"20220924","currentDateStart":"20220924","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.98","amountWithoutTax":"36.87","backType":"0","balanceAmount":"37.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00062813702842821631","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"0389>99*/50/*><2823*>875>6>->-/834152699778<>8<>-<50+0146+64237<6+4269</*24>8*37619621*7-6639201220619721190<>/<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0ca04189ccf5b4847ef3ce7cd757740b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530406291790.pdf?response-content-type=application/pdf","imageId":"1689928407061708800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9805a1d0-3827-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928485222563840","invoiceNo":"30252277","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":"1691745304246","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/2023/08/11/169174530406291790.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:56,117 [17] 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":"20220924","currentDateStart":"20220924","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":"00494446264609663644","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚煜","cipherText":"0344*-/9>31>38//92702630-94937-155562>*793<407671820/48981*-079465+400182538<33984>6/416>67+84012</>19/18++/-/6/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f1673f806f02d77192f3b11d10240229","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174532738857869.pdf?response-content-type=application/pdf","imageId":"1689928505040650240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_a74a79e0-3827-11ee-a62f-f5db6ff80193.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1689928593255256064","invoiceNo":"63629009","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":"1691745327607","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/2023/08/11/169174532738857869.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":[]}
2023-08-11 17:27:56,133 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.62","amountWithoutTax":"42.35","cargoName":"*经营租赁*通行费","currentDateEnd":"20230330","currentDateStart":"20230327","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.27","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.62","amountWithoutTax":"42.35","backType":"0","balanceAmount":"43.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18077064701264629745","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘以广","cipherText":"03*2<<2-44+1<988>*+7+3>6/60***-6387>>49064>1167-777>5034+32/4546*5<4<3>**-5080<>-01*<<1*>4>->1012*06196>5-99/5<>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b31ede89d448d804360844faf81f20ad","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530355866436.pdf?response-content-type=application/pdf","imageId":"1689928405354631168","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_97ef81c0-3827-11ee-a2e0-8f65cfb1f742.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928486476664832","invoiceNo":"30758100","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜启国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655124","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":"1691745303839","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/2023/08/11/169174530355866436.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.27","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:56,180 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.87","amountWithoutTax":"33.85","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220903","itemSpec":"","licensePlateNum":"沪A029E3","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.87","amountWithoutTax":"33.85","backType":"0","balanceAmount":"34.87","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13893021259418172705","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴春红","cipherText":"030595876-<4+4+04161106911--89<--40/543*-/2<<+98879038545843+699635>992129--21+6>90-76>/>//345012405199*8489/*<*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003924","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cd6c1c666ed1c31c2d3e091d4640dc03","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174530615281559.pdf?response-content-type=application/pdf","imageId":"1689928415920082944","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_9b478660-3827-11ee-ad1c-8be483cb5d28.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1689928609977942016","invoiceNo":"59932582","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691745306358","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/2023/08/11/169174530615281559.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:27:56,180 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,211 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,242 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,273 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,273 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,273 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,273 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:27:56,351 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 17:46:16,693 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"64.55","amountWithoutTax":"62.67","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.88","taxRate":"3.00","type":"","unitPrice":"62.670000","zeroTax":" "},{"amountWithTax":"-14.45","amountWithoutTax":"-14.03","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.42","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.10","amountWithoutTax":"48.64","backType":"0","balanceAmount":"50.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16416795298966745872","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"035>-3<6*593-/4<-+842472*74+221+75-44313217-<4903*77-87<6423>9/***1->64<5909>+1/9/60+1344190+50120<4193103++*3*<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8c3d41ff5917eebcfe30a93ef4bee306","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917471426139567.pdf?response-content-type=application/pdf","imageId":"1689936118608379904","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_dddf6b60-382b-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1689936183339073536","invoiceNo":"05915961","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498366","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":"20230724","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":"1691747142822","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/08/11/16917471426139567.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.46","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:46:16,818 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"86.53","amountWithoutTax":"84.01","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.52","taxRate":"3.00","type":"","unitPrice":"84.010000","zeroTax":" "},{"amountWithTax":"-19.97","amountWithoutTax":"-19.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.56","amountWithoutTax":"64.62","backType":"0","balanceAmount":"66.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07323428617746772304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"033242-+<>149043891-+05<326-6*385+-+5*027<0+*94/-/4470*3+*683-62-+72*1->012011>5+8-+50<30</3380125731974/4>82329","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a235ed7fc8c9aac220c7c354d2586940","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917471430338332.pdf?response-content-type=application/pdf","imageId":"1689936120525176832","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_ddf34180-382b-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1689936184983240704","invoiceNo":"45879137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801013","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":"20230724","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":"1691747143279","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/08/11/16917471430338332.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.94","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:46:16,912 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.13","amountWithoutTax":"77.80","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.33","taxRate":"3.00","type":"","unitPrice":"77.800000","zeroTax":" "},{"amountWithTax":"-20.04","amountWithoutTax":"-19.46","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"60.09","amountWithoutTax":"58.34","backType":"0","balanceAmount":"60.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15784719888933890074","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"034>-187/5**93>607/+336979>69->80450/2<<8*8*1-67-0807-102<-<7><2924><444347>1831259>/<<971-*/7012-<2191/*+4+511<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0a78a55f7292ca0a646d2ecc716fe2e9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174714200442008.pdf?response-content-type=application/pdf","imageId":"1689936116431536128","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_ddc812d0-382b-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1689936185004216320","invoiceNo":"72353455","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230724","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":"1691747142303","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174714200442008.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.75","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 17:46:17,334 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689936183339073536
2023-08-11 17:46:17,334 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_dddf6b60-382b-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:46:17,334 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_dddf6b60-382b-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:46:17,506 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689936184983240704
2023-08-11 17:46:17,506 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_ddf34180-382b-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:46:17,506 [5] 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/20230811/17/N45_ddf34180-382b-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:46:17,506 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_dddf6b60-382b-11ee-b66a-33a3f66c79d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:46:17,506 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689936183339073536
2023-08-11 17:46:17,506 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689936246138998784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dddf6b60-382b-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:46:17,506 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689936246138998784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dddf6b60-382b-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:46:17,522 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689936185004216320
2023-08-11 17:46:17,522 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_ddc812d0-382b-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:46:17,522 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_ddc812d0-382b-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:46:17,709 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_ddf34180-382b-11ee-98db-95f93d8cd43b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:46:17,709 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689936184983240704
2023-08-11 17:46:17,709 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689936246877200384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ddf34180-382b-11ee-98db-95f93d8cd43b.jpg
2023-08-11 17:46:17,709 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689936246877200384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ddf34180-382b-11ee-98db-95f93d8cd43b.jpg
2023-08-11 17:46:17,740 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/17/N45_ddc812d0-382b-11ee-8d1f-63bce9c2c7a2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 17:46:17,740 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689936185004216320
2023-08-11 17:46:17,740 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689936246990442496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ddc812d0-382b-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:46:17,740 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689936246990442496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ddc812d0-382b-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:46:18,412 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689936246877200384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ddf34180-382b-11ee-98db-95f93d8cd43b.jpg
2023-08-11 17:46:18,412 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689936246877200384
2023-08-11 17:46:18,412 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689936184983240704
2023-08-11 17:46:18,428 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689936246138998784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dddf6b60-382b-11ee-b66a-33a3f66c79d5.jpg
2023-08-11 17:46:18,428 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689936246138998784
2023-08-11 17:46:18,428 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689936183339073536
2023-08-11 17:46:18,522 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689936246990442496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ddc812d0-382b-11ee-8d1f-63bce9c2c7a2.jpg
2023-08-11 17:46:18,522 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689936246990442496
2023-08-11 17:46:18,522 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689936185004216320
2023-08-11 18:01:03,184 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"140.00","amountWithoutTax":"132.08","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"7.92","taxRate":"6.00","type":"","unitPrice":"132.07547170","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"140.00","amountWithoutTax":"132.08","backType":"0","balanceAmount":"140.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85648683293975924419","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"马丽","cipherText":"2+4>013*1><*33841554-1/+21+139921-3*99->/16*04++8/+-<*15+7<2+/850<>0>137812748-1*+01*01-863+3*99>69070*2*32<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"02546586e84ff5ebef91f8125ce56972","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917480186699718.pdf?response-content-type=application/pdf","imageId":"1689939793221341184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/18/N45_ea4e5530-382d-11ee-82db-618a79bd2acf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1689939874876051456","invoiceNo":"89889655","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘超琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661924715311","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":"20230719","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市朝阳区霄云路40号国航世纪大厦3层010-65974608","purchaserAddress":"北京市朝阳区霄云路40号国航世纪大厦3层010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserBankName":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"2023.07.19晚餐19","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691748018916","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"无锡市锡山区安镇街道润发购物中心三楼0510-88820588","sellerAddress":"无锡市锡山区安镇街道润发购物中心三楼0510-88820588","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司无锡扬名支行322000624018150047478","sellerBankName":"交通银行股份有限公司无锡扬名支行322000624018150047478","sellerCode":"","sellerName":"同庆楼太湖餐饮无锡有限公司","sellerNo":"","sellerTaxNo":"9132021158370018XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917480186699718.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.92","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:01:04,580 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689939874876051456
2023-08-11 18:01:04,580 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/18/N45_ea4e5530-382d-11ee-82db-618a79bd2acf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 18:01:04,580 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/18/N45_ea4e5530-382d-11ee-82db-618a79bd2acf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 18:01:04,773 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/18/N45_ea4e5530-382d-11ee-82db-618a79bd2acf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 18:01:04,773 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689939874876051456
2023-08-11 18:01:04,773 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689939967367454720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ea4e5530-382d-11ee-82db-618a79bd2acf.jpg
2023-08-11 18:01:04,773 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689939967367454720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ea4e5530-382d-11ee-82db-618a79bd2acf.jpg
2023-08-11 18:01:05,774 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689939967367454720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ea4e5530-382d-11ee-82db-618a79bd2acf.jpg
2023-08-11 18:01:05,774 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689939967367454720
2023-08-11 18:01:05,774 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689939874876051456
2023-08-11 18:02:18,103 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.00","amountWithoutTax":"45.87","cargoName":"*水果*百果园B级-进口车厘子中（JJ）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.13","taxRate":"9.00","type":"","unitPrice":"45.87000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.00","amountWithoutTax":"45.87","backType":"0","balanceAmount":"50.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44596308562291588032","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"齐冬冬","cipherText":"0+3<9>>7196-43*42*2</9>-509*<072280350261<-60148<6>07*8><>5085>-3+>7666382+<32518-5*1+*2660903506>5>++*721+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bf8b4d2b2232d37e1a08c0eeba8f37f9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174808655189663.pdf?response-content-type=application/pdf","imageId":"1689940078262046720","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/18/N45_1405f590-382e-11ee-8bd9-134d9db24b84.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1689940167512641536","invoiceNo":"82225784","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"崔宏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616337620","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":"20230719","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":"1691748086876","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"上海市静安区天目中路59号203室 51243257","sellerAddress":"上海市静安区天目中路59号203室51243257","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050031029","sellerBankName":"建行上海第六支行31001519300050031029","sellerCode":"","sellerName":"上海华铁旅客服务有限公司","sellerNo":"","sellerTaxNo":"91310108698782736Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174808655189663.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.13","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:02:18,714 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689940167512641536
2023-08-11 18:02:18,714 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/18/N45_1405f590-382e-11ee-8bd9-134d9db24b84.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 18:02:18,714 [98] 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/20230811/18/N45_1405f590-382e-11ee-8bd9-134d9db24b84.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 18:02:18,899 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/18/N45_1405f590-382e-11ee-8bd9-134d9db24b84.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 18:02:18,899 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689940167512641536
2023-08-11 18:02:18,899 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689940278417039360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1405f590-382e-11ee-8bd9-134d9db24b84.jpg
2023-08-11 18:02:18,899 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689940278417039360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1405f590-382e-11ee-8bd9-134d9db24b84.jpg
2023-08-11 18:02:19,596 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689940278417039360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1405f590-382e-11ee-8bd9-134d9db24b84.jpg
2023-08-11 18:02:19,596 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689940278417039360
2023-08-11 18:02:19,596 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689940167512641536
2023-08-11 18:02:46,074 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308114546","invoiceDetails1":[{"InvoiceNo":"41410277","InvoiceType":"电子发票","Amount":"148","Invoiceattachment":{"id":"149fbd03-41a2-401d-8728-cb31d1f01141","name":"16909428438391387.jpeg","fileSize":301240},"AmountexclVAT":"143.69","invoiceVATamount":"0","InvoiceId":"1686562658586804224","imageId":"1686562645425078272","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"148.00","invoicedate":"2023-07-21","_id":"1686562708241780736","__ctxidx":0,"Data":"2023-07-21","field_11":"202307Cherry Wang 王肖Wuxi & Ningbo Support\n"},{"InvoiceNo":"72353455","InvoiceType":"电子发票","Amount":"60.09","Invoiceattachment":{"id":"f84bedb7-2cb2-4a44-ab1f-5cb9e41b7654","name":"N45_ddc812d0-382b-11ee-8d1f-63bce9c2c7a2.jpg","fileSize":127714},"AmountexclVAT":"58.34","invoiceVATamount":"0","InvoiceId":"1689936185004216320","imageId":"1689936116431536128","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"60.09","invoicedate":"2023-07-24","_id":"1689936246990442496","__ctxidx":0,"Data":"2023-07-24","field_11":"202307Cherry Wang 王肖Wuxi & Ningbo Support\n"},{"InvoiceNo":"45879137","InvoiceType":"电子发票","Amount":"66.56","Invoiceattachment":{"id":"417995ca-2295-4d66-b6a5-0f72af291802","name":"N45_ddf34180-382b-11ee-98db-95f93d8cd43b.jpg","fileSize":127539},"AmountexclVAT":"64.62","invoiceVATamount":"0","InvoiceId":"1689936184983240704","imageId":"1689936120525176832","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"66.56","invoicedate":"2023-07-24","_id":"1689936246877200384","__ctxidx":1,"Data":"2023-07-24","field_11":"202307Cherry Wang 王肖Wuxi & Ningbo Support\n"},{"InvoiceNo":"05915961","InvoiceType":"电子发票","Amount":"50.1","Invoiceattachment":{"id":"2ca172ce-bd2c-4191-b47e-89583c3824be","name":"N45_dddf6b60-382b-11ee-b66a-33a3f66c79d5.jpg","fileSize":128793},"AmountexclVAT":"48.64","invoiceVATamount":"0","InvoiceId":"1689936183339073536","imageId":"1689936118608379904","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"50.10","invoicedate":"2023-07-24","_id":"1689936246138998784","__ctxidx":2,"Data":"2023-07-24","field_11":"202307Cherry Wang 王肖Wuxi & Ningbo Support\n"},{"InvoiceNo":"Z33F015562","InvoiceType":"火车票","Amount":"51","Invoiceattachment":{"id":"50dd58f0-d240-4f0e-beb7-7ea6cf6ec26d","name":"169094271093237755.jpeg","fileSize":126261},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1686562112249352192","imageId":"1686562106779979776","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-07-18","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1686562166681636864","__ctxidx":0,"Data":"2023-07-18","field_11":"202307Cherry Wang 王肖Wuxi & Ningbo Support\n"},{"InvoiceNo":"Z8C046812","InvoiceType":"火车票","Amount":"14.5","Invoiceattachment":{"id":"449b1b15-0696-4bef-8787-3f05bb02cb85","name":"169094271093237755.jpeg","fileSize":128960},"AmountexclVAT":"","invoiceVATamount":"1.2","InvoiceId":"1686562110487744512","imageId":"1686562106457014272","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-07-21","OriInvoiceAmount":"14.50","invoicedate":"","_id":"1686562165087801344","__ctxidx":1,"Data":"2023-07-21","field_11":"202307Cherry Wang 王肖Wuxi & Ningbo Support\n"},{"InvoiceNo":"Z33F015560","InvoiceType":"火车票","Amount":"200","Invoiceattachment":{"id":"bb030e5b-cad6-41fd-a61a-6ac09983c82a","name":"169094271093237755.jpeg","fileSize":106223},"AmountexclVAT":"","invoiceVATamount":"16.51","InvoiceId":"1686562109258809345","imageId":"1686562106125664256","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-07-19","OriInvoiceAmount":"200.00","invoicedate":"","_id":"1686562164999720960","__ctxidx":2,"Data":"2023-07-19","field_11":"202307Cherry Wang 王肖Wuxi & Ningbo Support\n"},{"InvoiceNo":"Z8C046813","InvoiceType":"火车票","Amount":"29","Invoiceattachment":{"id":"311c21db-5c73-47d0-ad99-81728a3c36a2","name":"169094271093237755.jpeg","fileSize":96308},"AmountexclVAT":"","invoiceVATamount":"2.39","InvoiceId":"1686562107912441856","imageId":"1686562105827872768","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-07-20","OriInvoiceAmount":"29.00","invoicedate":"","_id":"1686562164966170624","__ctxidx":3,"Data":"2023-07-20","field_11":"202307Cherry Wang 王肖Wuxi & Ningbo Support\n"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"140","InvoiceNo":"89889655","Date":"2023-07-19","AmountexclVAT":"132.08","InvoiceAttachment":{"id":"cbcb7ecc-b70b-4133-be53-50e62b578c0d","name":"N45_ea4e5530-382d-11ee-82db-618a79bd2acf.jpg","fileSize":132797},"InvoiceVATAmount":"0","InvoiceId":"1689939874876051456","imageId":"1689939793221341184","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"140.00","_id":"1689939967367454720","__ctxidx":0,"Remark":"2 Person","field_10":"202307Cherry Wang 王肖Wuxi & Ningbo Support\n","_del":null},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"50","InvoiceNo":"82225784","Date":"2023-07-19","AmountexclVAT":"45.87","InvoiceAttachment":{"id":"179a5663-0364-4ff4-87cf-ce72eb2b5d4e","name":"N45_1405f590-382e-11ee-8bd9-134d9db24b84.jpg","fileSize":122931},"InvoiceVATAmount":"0","InvoiceId":"1689940167512641536","imageId":"1689940078262046720","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"50.00","_id":"1689940278417039360","__ctxidx":1,"Remark":null,"field_10":"202307Cherry Wang 王肖Wuxi & Ningbo Support\n"}]}
2023-08-11 18:02:46,074 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1686562645425078272","invoiceId":"1686562658586804224"},{"imageId":"1689936116431536128","invoiceId":"1689936185004216320"},{"imageId":"1689936120525176832","invoiceId":"1689936184983240704"},{"imageId":"1689936118608379904","invoiceId":"1689936183339073536"},{"imageId":"1686562106779979776","invoiceId":"1686562112249352192"},{"imageId":"1686562106457014272","invoiceId":"1686562110487744512"},{"imageId":"1686562106125664256","invoiceId":"1686562109258809345"},{"imageId":"1686562105827872768","invoiceId":"1686562107912441856"},{"imageId":"1689939793221341184","invoiceId":"1689939874876051456"},{"imageId":"1689940078262046720","invoiceId":"1689940167512641536"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308114546","billCodeType":"expensesBill","createTime":"2023-08-11T18:02:46.0742441+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003723","userName":"王肖"}}
2023-08-11 18:02:47,095 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 10,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1686562105827872768",
      "message": "成功"
    },
    {
      "imageId": "1686562106125664256",
      "message": "成功"
    },
    {
      "imageId": "1686562106457014272",
      "message": "成功"
    },
    {
      "imageId": "1686562106779979776",
      "message": "成功"
    },
    {
      "imageId": "1686562645425078272",
      "message": "成功"
    },
    {
      "imageId": "1689936116431536128",
      "message": "成功"
    },
    {
      "imageId": "1689936118608379904",
      "message": "成功"
    },
    {
      "imageId": "1689936120525176832",
      "message": "成功"
    },
    {
      "imageId": "1689939793221341184",
      "message": "成功"
    },
    {
      "imageId": "1689940078262046720",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-11 18:02:47,095 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-11 18:02:47,820 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 18:02:47,820 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690942711171","trains":"G7518","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z8C046813","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169094271089523136","settlementNo":"","chargeUpStatus":"0","imageId":"1686562105827872768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2305021986****0046","purchaserBankName":"","checkCode":"","seat":"06车02B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094271093237755.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"王肖","checkerName":"","taxAmount":"2.39","startDate":"1689782400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094271093237755.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_771,y_1021,w_594,h_923/rotate,270","isPublic":"0","startTime":"15:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202308114546","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1686562107912441856","amountWithTax":"29.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690942711171","trains":"G1865","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z33F015560","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"169094271089523136","settlementNo":"","chargeUpStatus":"0","imageId":"1686562106125664256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2305021986****0046","purchaserBankName":"","checkCode":"","seat":"08车15F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094271093237755.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"王肖","checkerName":"","taxAmount":"16.51","startDate":"1689696000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094271093237755.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_756,y_6,w_625,h_1000/rotate,270","isPublic":"0","startTime":"18:49","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202308114546","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1686562109258809345","amountWithTax":"200.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690942711171","trains":"G7584","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z8C046812","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169094271089523136","settlementNo":"","chargeUpStatus":"0","imageId":"1686562106457014272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2305021986****0046","purchaserBankName":"","checkCode":"","seat":"14车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.31","amountWithTax":"148.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690942844139","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1686562645425078272","machineCode":"499098890579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909428438391387.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"143.69","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202308114546","balanceAmount":"148.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686562658586804224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0329*+416<>3<53+<0/0>>+0*5<0*323733/+*>63-3*70-<630414<>4>5211/15-96<835+83*21>511//0920/+<799017*<719-4+/39*9+3","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41410277","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"06289523082900468245","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230721","checkerName":"黄海燕","taxAmount":"4.31","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"沈彩平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"浙江宁波北站入 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2023-08-11 18:02:47,820 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308114546, status is0, not need to process.
2023-08-11 18:06:25,553 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"140.00","amountWithoutTax":"132.08","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"7.92","taxRate":"6.00","type":"","unitPrice":"132.07547170","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"140.00","amountWithoutTax":"132.08","backType":"0","balanceAmount":"140.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85648683293975924419","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"马丽","cipherText":"2+4>013*1><*33841554-1/+21+139921-3*99->/16*04++8/+-<*15+7<2+/850<>0>137812748-1*+01*01-863+3*99>69070*2*32<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"02546586e84ff5ebef91f8125ce56972","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917480186699718.pdf?response-content-type=application/pdf","imageId":"1689939793221341184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/18/N45_ea4e5530-382d-11ee-82db-618a79bd2acf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1689939874876051456","invoiceNo":"89889655","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘超琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661924715311","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":"20230719","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市朝阳区霄云路40号国航世纪大厦3层010-65974608","purchaserAddress":"北京市朝阳区霄云路40号国航世纪大厦3层010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserBankName":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"2023.07.19晚餐19","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691748018916","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"无锡市锡山区安镇街道润发购物中心三楼0510-88820588","sellerAddress":"无锡市锡山区安镇街道润发购物中心三楼0510-88820588","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司无锡扬名支行322000624018150047478","sellerBankName":"交通银行股份有限公司无锡扬名支行322000624018150047478","sellerCode":"","sellerName":"同庆楼太湖餐饮无锡有限公司","sellerNo":"","sellerTaxNo":"9132021158370018XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/16917480186699718.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.92","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:06:25,710 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:07:28,897 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.00","amountWithoutTax":"45.87","cargoName":"*水果*百果园B级-进口车厘子中（JJ）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.13","taxRate":"9.00","type":"","unitPrice":"45.87000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.00","amountWithoutTax":"45.87","backType":"0","balanceAmount":"50.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44596308562291588032","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"齐冬冬","cipherText":"0+3<9>>7196-43*42*2</9>-509*<072280350261<-60148<6>07*8><>5085>-3+>7666382+<32518-5*1+*2660903506>5>++*721+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bf8b4d2b2232d37e1a08c0eeba8f37f9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174808655189663.pdf?response-content-type=application/pdf","imageId":"1689940078262046720","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230811/18/N45_1405f590-382e-11ee-8bd9-134d9db24b84.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1689940167512641536","invoiceNo":"82225784","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"崔宏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616337620","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":"20230719","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":"1691748086876","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"上海市静安区天目中路59号203室 51243257","sellerAddress":"上海市静安区天目中路59号203室51243257","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050031029","sellerBankName":"建行上海第六支行31001519300050031029","sellerCode":"","sellerName":"上海华铁旅客服务有限公司","sellerNo":"","sellerTaxNo":"91310108698782736Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174808655189663.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.13","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:07:29,068 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:14:06,740 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.03","amountWithoutTax":"163.03","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":"163.03000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.03","amountWithoutTax":"163.03","backType":"0","balanceAmount":"163.03","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64068547481410480860","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2578+9*++3*92467496>/482643-59/51<76847*3>-7966734+<283*6>7<*3</064/*424+6696-90+0683*76/51<76847*3>-7960<<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687297990856888320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816372812737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1687298004664532992","invoiceNo":"02686241","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":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482776264","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069681022，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":"1691118164151","scanUserId":"7099574459473248257","scanUserName":"李潞","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816372812737.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":[]}
2023-08-11 18:14:06,880 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"162.65","amountWithoutTax":"162.65","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":"162.65000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"162.65","amountWithoutTax":"162.65","backType":"0","balanceAmount":"162.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85485197570276751711","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"4*566+6<*00-4685815/72+<81-/<+58--535>42>8709076><6<<10*<<17</2<+22<064644+159368*8/-+*558--535>42>870901>4+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687297994552066048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816445577005.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1687298007021735936","invoiceNo":"02130780","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":"20230803","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482776264","purchaserAddress":"13482776264","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069681022，账单月：202307。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":"1691118165029","scanUserId":"7099574459473248257","scanUserName":"李潞","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816445577005.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":[]}
2023-08-11 18:14:06,880 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.48","amountWithoutTax":"33.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.00","taxRate":"3.00","type":"","unitPrice":"33.475728","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.48","amountWithoutTax":"33.48","backType":"0","balanceAmount":"34.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03118052607225505791","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗翠玲","cipherText":"033<<6//3045525-710>+9+77>3917<<116313/*/556+10/8510*8--84>33+4<879801>>>400/4->10-542626/>7/-01<>//190202<952**","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687298334475243520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824562730888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1687298347934765056","invoiceNo":"20007681","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":"20230804","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":"1691118246077","scanUserId":"7099574459473248257","scanUserName":"李潞","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6幢3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/2023/08/04/169111824562730888.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.00","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:14:07,068 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.41","amountWithoutTax":"110.11","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.30","taxRate":"3.00","type":"","unitPrice":"110.1067961165","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.41","amountWithoutTax":"110.11","backType":"0","balanceAmount":"113.41","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23122000000005686973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687298339915255808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824704998910.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1687298354784063488","invoiceNo":"23122000000005686973","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":"20230804","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":"1691118247374","scanUserId":"7099574459473248257","scanUserName":"李潞","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/2023/08/04/169111824704998910.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:14:07,755 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"73.67","amountWithoutTax":"71.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.15","taxRate":"3.00","type":"","unitPrice":"71.52","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"73.67","amountWithoutTax":"71.52","backType":"0","balanceAmount":"73.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11703135907368635667","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"牛艳","cipherText":"0342331>+377*>92166+05*>1<5>>0852>115/454>84319/6<369/968-761-6399+>-*6+32+80<+37519>1<7>553>501<7901975656882/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687298337449000960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824638358865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1687298356851855360","invoiceNo":"13564234","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张绮慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098295622","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":"20230804","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":"1691118246785","scanUserId":"7099574459473248257","scanUserName":"李潞","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120222MA05UKLDXU","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824638358865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:14:08,002 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1687298347934765056
2023-08-11 18:14:08,002 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824562730888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:08,002 [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/2023/08/04/169111824562730888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:08,033 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1687298004664532992
2023-08-11 18:14:08,033 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816372812737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:08,033 [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/2023/08/04/169111816372812737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:08,049 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1687298007021735936
2023-08-11 18:14:08,049 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816445577005.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:08,049 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816445577005.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:08,752 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"49.22","amountWithoutTax":"47.79","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.43","taxRate":"3.00","type":"","unitPrice":"47.786408","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.22","amountWithoutTax":"47.79","backType":"0","balanceAmount":"49.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13832321853980614265","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗翠玲","cipherText":"03*2/8+>6532-8+5145992>/9><0658/252305>0<4<3+9+82+86//9>634<2882263*/124>0>870574-51>/42442*>+0142//199*/213>50/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689941447224147968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174841281538886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1689941460721422336","invoiceNo":"21133673","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098218387","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":"20230811","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":"1691748413261","scanUserId":"7099574459473248257","scanUserName":"李潞","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6幢3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/2023/08/11/169174841281538886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:14:09,111 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816372812737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:09,111 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1687298004664532992
2023-08-11 18:14:09,111 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943253466226688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111816372812737.jpeg
2023-08-11 18:14:09,111 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943253466226688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111816372812737.jpeg
2023-08-11 18:14:09,189 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816445577005.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:09,189 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1687298007021735936
2023-08-11 18:14:09,189 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943253600440320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111816445577005.jpeg
2023-08-11 18:14:09,189 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943253600440320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111816445577005.jpeg
2023-08-11 18:14:09,267 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824562730888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:09,267 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1687298347934765056
2023-08-11 18:14:09,267 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943253575274496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111824562730888.jpeg
2023-08-11 18:14:09,267 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943253575274496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111824562730888.jpeg
2023-08-11 18:14:10,038 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1687298354784063488
2023-08-11 18:14:10,038 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824704998910.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:10,038 [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/2023/08/04/169111824704998910.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:10,210 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1687298356851855360
2023-08-11 18:14:10,210 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824638358865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:10,210 [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/2023/08/04/169111824638358865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:10,319 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689941460721422336
2023-08-11 18:14:10,319 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174841281538886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:10,319 [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/2023/08/11/169174841281538886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:10,491 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824704998910.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:10,491 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1687298354784063488
2023-08-11 18:14:10,491 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943262030991360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111824704998910.jpeg
2023-08-11 18:14:10,491 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943262030991360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111824704998910.jpeg
2023-08-11 18:14:10,632 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943253575274496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111824562730888.jpeg
2023-08-11 18:14:10,632 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689943253575274496
2023-08-11 18:14:10,632 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1687298347934765056
2023-08-11 18:14:10,647 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174841281538886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:10,647 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689941460721422336
2023-08-11 18:14:10,647 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943263306063872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169174841281538886.jpeg
2023-08-11 18:14:10,647 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943263306063872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169174841281538886.jpeg
2023-08-11 18:14:10,647 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824638358865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-11 18:14:10,647 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1687298356851855360
2023-08-11 18:14:10,647 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943262777581568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111824638358865.jpeg
2023-08-11 18:14:10,647 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943262777581568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111824638358865.jpeg
2023-08-11 18:14:10,694 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943253466226688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111816372812737.jpeg
2023-08-11 18:14:10,694 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689943253466226688
2023-08-11 18:14:10,694 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1687298004664532992
2023-08-11 18:14:10,710 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943253600440320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111816445577005.jpeg
2023-08-11 18:14:10,710 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689943253600440320
2023-08-11 18:14:10,710 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1687298007021735936
2023-08-11 18:14:11,366 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943263306063872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169174841281538886.jpeg
2023-08-11 18:14:11,366 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689943263306063872
2023-08-11 18:14:11,366 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689941460721422336
2023-08-11 18:14:11,382 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943262777581568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111824638358865.jpeg
2023-08-11 18:14:11,382 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689943262777581568
2023-08-11 18:14:11,382 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1687298356851855360
2023-08-11 18:14:11,772 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1689943262030991360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169111824704998910.jpeg
2023-08-11 18:14:11,772 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1689943262030991360
2023-08-11 18:14:11,772 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1687298354784063488
2023-08-11 18:19:45,908 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.03","amountWithoutTax":"163.03","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":"163.03000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.03","amountWithoutTax":"163.03","backType":"0","balanceAmount":"163.03","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64068547481410480860","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2578+9*++3*92467496>/482643-59/51<76847*3>-7966734+<283*6>7<*3</064/*424+6696-90+0683*76/51<76847*3>-7960<<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687297990856888320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816372812737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1687298004664532992","invoiceNo":"02686241","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":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482776264","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069681022，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":"1691118164151","scanUserId":"7099574459473248257","scanUserName":"李潞","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816372812737.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":[]}
2023-08-11 18:19:45,908 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"73.67","amountWithoutTax":"71.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.15","taxRate":"3.00","type":"","unitPrice":"71.52","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"73.67","amountWithoutTax":"71.52","backType":"0","balanceAmount":"73.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11703135907368635667","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"牛艳","cipherText":"0342331>+377*>92166+05*>1<5>>0852>115/454>84319/6<369/968-761-6399+>-*6+32+80<+37519>1<7>553>501<7901975656882/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687298337449000960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824638358865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1687298356851855360","invoiceNo":"13564234","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张绮慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098295622","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":"20230804","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":"1691118246785","scanUserId":"7099574459473248257","scanUserName":"李潞","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120222MA05UKLDXU","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824638358865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:19:45,923 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.48","amountWithoutTax":"33.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.00","taxRate":"3.00","type":"","unitPrice":"33.475728","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.48","amountWithoutTax":"33.48","backType":"0","balanceAmount":"34.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03118052607225505791","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗翠玲","cipherText":"033<<6//3045525-710>+9+77>3917<<116313/*/556+10/8510*8--84>33+4<879801>>>400/4->10-542626/>7/-01<>//190202<952**","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687298334475243520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824562730888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1687298347934765056","invoiceNo":"20007681","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":"20230804","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":"1691118246077","scanUserId":"7099574459473248257","scanUserName":"李潞","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6幢3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/2023/08/04/169111824562730888.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.00","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:19:45,939 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"49.22","amountWithoutTax":"47.79","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.43","taxRate":"3.00","type":"","unitPrice":"47.786408","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.22","amountWithoutTax":"47.79","backType":"0","balanceAmount":"49.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13832321853980614265","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗翠玲","cipherText":"03*2/8+>6532-8+5145992>/9><0658/252305>0<4<3+9+82+86//9>634<2882263*/124>0>870574-51>/42442*>+0142//199*/213>50/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689941447224147968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174841281538886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1689941460721422336","invoiceNo":"21133673","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098218387","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":"20230811","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":"1691748413261","scanUserId":"7099574459473248257","scanUserName":"李潞","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6幢3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/2023/08/11/169174841281538886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:19:46,095 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:19:46,095 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"162.65","amountWithoutTax":"162.65","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":"162.65000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"162.65","amountWithoutTax":"162.65","backType":"0","balanceAmount":"162.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85485197570276751711","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"4*566+6<*00-4685815/72+<81-/<+58--535>42>8709076><6<<10*<<17</2<+22<064644+159368*8/-+*558--535>42>870901>4+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687297994552066048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816445577005.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1687298007021735936","invoiceNo":"02130780","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":"20230803","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482776264","purchaserAddress":"13482776264","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069681022，账单月：202307。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":"1691118165029","scanUserId":"7099574459473248257","scanUserName":"李潞","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816445577005.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":[]}
2023-08-11 18:19:46,095 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:19:46,095 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.41","amountWithoutTax":"110.11","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.30","taxRate":"3.00","type":"","unitPrice":"110.1067961165","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.41","amountWithoutTax":"110.11","backType":"0","balanceAmount":"113.41","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23122000000005686973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1687298339915255808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824704998910.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1687298354784063488","invoiceNo":"23122000000005686973","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":"20230804","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":"1691118247374","scanUserId":"7099574459473248257","scanUserName":"李潞","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/2023/08/04/169111824704998910.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:19:46,142 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:19:46,252 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:19:46,267 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:19:46,314 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:26,077 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304581"}】
2023-08-11 18:20:26,486 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304581","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000150","Document_Date":"20230807","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202307泛成国际保管费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"5977.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52566507","Expense_Type":"仓库保管扫描查阅费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Juicy Zheng 郑珏"}]}]}
2023-08-11 18:20:27,299 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304581","SP_PO_Item":"00010","SAP_PO":4400009508,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230811,"Creation_Time":182023}]}】
2023-08-11 18:20:28,189 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-11 18:20:48,571 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308024409", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06983809","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"62ab2229-8aa4-49e4-a33e-f66aaee9166d","name":"N45_b228bf80-3100-11ee-9831-758031433171.jpg","fileSize":125224},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1686630233689640960","imageId":"1686630138235666432","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-06-21","_id":"1686630302550331392","__ctxidx":0,"Data":"2023-06-21","field_11":"202306Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"08348315","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"ec4ed656-a1f3-486e-83b2-e44a41b07245","name":"N45_b21362c0-3100-11ee-9e3f-053abfc22770.jpg","fileSize":125931},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1686630236013281280","imageId":"1686630136411144192","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-06-26","_id":"1686630303846371328","__ctxidx":1,"Data":"2023-06-26","field_11":"202306Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"06982578","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"f970116a-acfe-48e0-a553-c8c126641316","name":"N45_ac32de80-3100-11ee-bbd8-ef7c5bdea52c.jpg","fileSize":125257},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1686630192811954176","imageId":"1686630134620180480","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-06-21","_id":"1686630302650994688","__ctxidx":2,"Data":"2023-06-21","field_11":"202306Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"06839062","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"7b4f986d-e188-49d5-9824-361baaafeb2c","name":"N45_b23fa2e0-3100-11ee-a23c-cfb7dd4e12bc.jpg","fileSize":125739},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1686630234130042880","imageId":"1686630140647391232","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-06-26","_id":"1686630303364030464","__ctxidx":3,"Data":"2023-06-26","field_11":"202306Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"16168647","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"238ba3ad-78f0-4d00-9eec-717bcf654802","name":"169095493323516081.jpeg","fileSize":270058},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1686613364815511552","imageId":"1686613352748498944","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1686613437547548672","__ctxidx":0,"Data":"","field_13":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"40037496","InvoiceType":"出租车票","Amount":"50","Invoiceattachment":{"id":"2ab959fc-042d-40a0-a37d-9bf357b491c7","name":"169095813836358161.jpeg","fileSize":52662},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1686626810781057024","imageId":"1686626808314810368","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2023-07-04","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1686627112987660288","__ctxidx":0,"Data":"2023-07-04","field_12":"202307Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"07210091","InvoiceType":"出租车票","Amount":"30","Invoiceattachment":{"id":"04641211-26d8-4d51-b18e-64049cc8d7a4","name":"169095813836358161.jpeg","fileSize":55297},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1686626809107529728","imageId":"1686626808100900864","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2023-07-05","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1686627131459375104","__ctxidx":1,"Data":"2023-07-05","field_12":"202307Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"16271860","InvoiceType":"电子发票","Amount":"506.88","Invoiceattachment":{"id":"6194a6a8-d247-4aef-b0aa-534a40062c33","name":"N45_e7880970-30ff-11ee-862b-2540dc911306.jpg","fileSize":122572},"AmountexclVAT":"448.57","invoiceVATamount":"0","InvoiceId":"1686628809215922176","imageId":"1686628732502097920","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"506.88","invoicedata":"2023-06-28","_id":"1686628899152990208","__ctxidx":0,"Data":"2023-06-28","field_13":"202306Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"23312000000031292399","InvoiceType":"","Amount":"1000","Invoiceattachment":{"id":"8154959e-b509-4529-ae13-d23483452eae","name":"N45_e79ec5c0-30ff-11ee-bbd8-ef7c5bdea52c.jpg","fileSize":77165},"AmountexclVAT":"990.1","invoiceVATamount":"0","InvoiceId":"1686628806133108736","imageId":"1686628734351790080","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"1000.00","invoicedata":"2023-06-26","_id":"1686628898674839552","__ctxidx":1,"Data":"2023-06-26","field_13":"202306Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"49433664","InvoiceType":"电子发票","Amount":"678.2","Invoiceattachment":{"id":"0fd7a938-063c-43e3-841f-dc5b5e3442d0","name":"169095852831541755.jpeg","fileSize":93430},"AmountexclVAT":"600.17","invoiceVATamount":"0","InvoiceId":"1686628445934665728","imageId":"1686628444957396992","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"678.20","invoicedata":"2023-07-03","_id":"1686628515000881152","__ctxidx":2,"Data":"2023-07-03","field_13":"202307Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"49433543","InvoiceType":"电子发票","Amount":"206.59","Invoiceattachment":{"id":"692abc78-9509-476f-9e8a-57d96ad79111","name":"169095852831541755.jpeg","fileSize":94825},"AmountexclVAT":"182.82","invoiceVATamount":"0","InvoiceId":"1686628448166039552","imageId":"1686628445167112192","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"206.59","invoicedata":"2023-07-02","_id":"1686628515411927040","__ctxidx":3,"Data":"2023-07-02","field_13":"202307Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"Z44B041554","InvoiceType":"火车票","Amount":"626","Invoiceattachment":{"id":"971835bb-4ab2-400e-a665-4bb9dcc99b2f","name":"169095837792535390.jpeg","fileSize":85557},"AmountexclVAT":"","invoiceVATamount":"51.69","InvoiceId":"1686627813483954176","imageId":"1686627812628316160","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2023-07-01","OriInvoiceAmount":"626.00","invoicedate":"","_id":"1686627987294523392","__ctxidx":0,"Data":"2023-07-01","field_11":"202307Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"Z44B041555","InvoiceType":"火车票","Amount":"667","Invoiceattachment":{"id":"546b6731-b72f-4dc6-9145-daf2413037ca","name":"169095837792535390.jpeg","fileSize":64976},"AmountexclVAT":"","invoiceVATamount":"55.07","InvoiceId":"1686627814649974784","imageId":"1686627812846424064","userName":"戴晓琳","userCode":"121689","dateofdeparture":"2023-07-05","OriInvoiceAmount":"667.00","invoicedate":"","_id":"1686627987554570240","__ctxidx":1,"Data":"2023-07-05","field_11":"202307Dai Xiaolin 戴晓琳2023/8，车辆使用费用"},{"InvoiceNo":"06793858","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"db004342-5f55-4a89-b57f-8ef3e929ef6f","name":"169095517115969203.jpeg","fileSize":20676},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686614367770071040","imageId":"1686614365740023808","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1686614452120326144","__ctxidx":0,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43718084","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c6191314-f1f8-4fa9-b927-b9eeb5951777","name":"169095517115969203.jpeg","fileSize":21827},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686614369082884096","imageId":"1686614365949739008","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686614454301364224","__ctxidx":1,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43716645","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"92411b84-caa7-4f2e-9c15-588a2fa18b25","name":"169095517115969203.jpeg","fileSize":22457},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686614371616243712","imageId":"1686614366394335232","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686614460517326848","__ctxidx":2,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43718083","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f688237e-86f1-4768-917d-3608363ca916","name":"169095517115969203.jpeg","fileSize":21167},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686614370328592384","imageId":"1686614366176231424","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686614454381060096","__ctxidx":3,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"02692252","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e8235959-b38b-47e1-bd02-0c36f8e44b97","name":"169095517115969203.jpeg","fileSize":22657},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686614376460664832","imageId":"1686614367266754560","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686614462069215232","__ctxidx":4,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43716646","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"cbc6bf72-0d32-4e76-a384-88e18d169b00","name":"169095517115969203.jpeg","fileSize":25210},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686614374124437504","imageId":"1686614366826348544","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686614461507182592","__ctxidx":5,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"02692253","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2297c0d5-ae7d-4d50-86d8-887b2578b093","name":"169095517115969203.jpeg","fileSize":34772},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686614372811624448","imageId":"1686614366612443136","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686614458504056832","__ctxidx":6,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"06793861","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"b748d27a-4864-446c-ad9c-c818a51301ac","name":"169095517115969203.jpeg","fileSize":20706},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686614375164624896","imageId":"1686614367048650752","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1686615905840926720","__ctxidx":7,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43801905","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"7632cfb7-7dfa-473f-b599-461848ff062a","name":"169095574707942252.jpeg","fileSize":15884},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686616793155715072","imageId":"1686616785551446016","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686616912935264256","__ctxidx":8,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43802265","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"10981622-a61c-48ba-9ab2-2614e43f9dc7","name":"169095574707942252.jpeg","fileSize":18653},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686616789884157952","imageId":"1686616784884547584","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686616907361030144","__ctxidx":9,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43801904","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e08a5572-c049-433b-b14a-1fc36aa44b36","name":"169095574707942252.jpeg","fileSize":15507},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686616788835586048","imageId":"1686616784666443776","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686616907201650688","__ctxidx":10,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43716563","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"32031528-2c1c-4a59-969a-3a1ed19002cc","name":"169095574707942252.jpeg","fileSize":16363},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686616791071145984","imageId":"1686616785119428608","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686616911337230336","__ctxidx":11,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43715678","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c04858bd-e94e-44f5-8c62-cc6ae83665c1","name":"169095574707942252.jpeg","fileSize":15943},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686616797039640576","imageId":"1686616786218340352","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686618222917062656","__ctxidx":12,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43802266","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"280cd0b0-b6d4-44f8-b3cd-c50a6d5a89a2","name":"169095574707942252.jpeg","fileSize":16163},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686616787279495168","imageId":"1686616784314122240","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686616902957010944","__ctxidx":13,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/8，车辆使用费用","_del":null},{"InvoiceNo":"43802378","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ff7933b7-4a45-490f-a10a-abbf1010f98c","name":"169095574707942252.jpeg","fileSize":17142},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1686616794514673664","imageId":"1686616785769549824","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1686618223026118656","__ctxidx":14,"Data":"","field_11":"Dai Xiaolin 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2023-08-11 18:20:48,587 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308024409-Approve-2
2023-08-11 18:20:48,587 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308024409","status":"2"}
2023-08-11 18:20:50,576 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 18:20:50,576 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308024409-Success-0
2023-08-11 18:20:50,576 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 18:20:50,789 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095517115778572","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686614366826348544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_578,w_392,h_479/rotate,270","invoiceCode":"131002160304","invoiceId":"1686614374124437504","invoiceNo":"43716646","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955171724","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:50,836 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 18:20:50,836 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":2608},{"BudgetAccount":"52532002","Amount":2391}]}
2023-08-11 18:20:50,852 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095517115778572","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686614366612443136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_43,w_439,h_559/rotate,270","invoiceCode":"131002360204","invoiceId":"1686614372811624448","invoiceNo":"02692253","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955171724","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:50,899 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095517115778572","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686614367266754560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_565,w_366,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1686614376460664832","invoiceNo":"02692252","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955171724","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:50,899 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169095493319476024","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686613352748498944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095493323516081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1686613364815511552","invoiceNo":"16168647","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690954933706","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095493323516081.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:50,946 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:50,946 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095517115778572","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686614366176231424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_553,w_329,h_454/rotate,270","invoiceCode":"131002160304","invoiceId":"1686614370328592384","invoiceNo":"43718083","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955171724","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:50,993 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:50,993 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095517115778572","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686614365949739008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1051,w_341,h_443/rotate,270","invoiceCode":"131002160304","invoiceId":"1686614369082884096","invoiceNo":"43718084","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955171724","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,039 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,039 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095574703954733","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686616785119428608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_765,w_292,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686616791071145984","invoiceNo":"43716563","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955747586","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,117 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,117 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095517115778572","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686614366394335232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_1008,w_339,h_443/rotate,270","invoiceCode":"131002160304","invoiceId":"1686614371616243712","invoiceNo":"43716645","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955171724","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,164 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,196 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,196 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095574703954733","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686616784314122240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_0,w_291,h_394/rotate,270","invoiceCode":"131002160304","invoiceId":"1686616787279495168","invoiceNo":"43802266","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955747586","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,289 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,289 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095574703954733","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686616784884547584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_1148,w_303,h_425/rotate,270","invoiceCode":"131002160304","invoiceId":"1686616789884157952","invoiceNo":"43802265","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955747586","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,352 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,352 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169095517115778572","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686614367048650752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_115,w_342,h_454/rotate,270","invoiceCode":"131001962704","invoiceId":"1686614375164624896","invoiceNo":"06793861","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955171724","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,446 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,446 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095574703954733","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686616785551446016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_1140,w_292,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686616793155715072","invoiceNo":"43801905","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955747586","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,477 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,477 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169095517115778572","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686614365740023808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_140,w_342,h_429/rotate,270","invoiceCode":"131001962704","invoiceId":"1686614367770071040","invoiceNo":"06793858","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955171724","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095517115969203.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,586 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,602 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095574703954733","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686616785337532416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_765,w_292,h_417/rotate,270","invoiceCode":"131002160304","invoiceId":"1686616792119721984","invoiceNo":"43715677","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955747586","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,602 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,602 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095587119573151","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617304009363456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1090,w_292,h_429/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617306622410752","invoiceNo":"43718465","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955871579","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,696 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095574703954733","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686616785769549824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_378,w_304,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686616794514673664","invoiceNo":"43802378","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955747586","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,742 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,742 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095574703954733","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686616786440634368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_365,w_279,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686616798251798528","invoiceNo":"43802379","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955747586","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,742 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,742 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095574703954733","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686616784666443776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_1165,w_291,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686616788835586048","invoiceNo":"43801904","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955747586","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,852 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,852 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095587119573151","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617304441372672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_697,y_344,w_413,h_395/rotate,270","invoiceCode":"131002360204","invoiceId":"1686617309076082688","invoiceNo":"02654019","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955871579","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,899 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,899 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095574703954733","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686616785983459328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_765,w_279,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686616795747799040","invoiceNo":"43716564","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955747586","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:51,914 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:51,914 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095574703954733","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686616786218340352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_365,w_292,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686616797039640576","invoiceNo":"43715678","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955747586","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095574707942252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,008 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,008 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095596573138408","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617701360943104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_403,w_292,h_391/rotate,270","invoiceCode":"131002360204","invoiceId":"1686617706800955392","invoiceNo":"03014388","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955966108","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,055 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,055 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095587119573151","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617305859047424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_514,y_740,w_279,h_391/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617315946352640","invoiceNo":"43815619","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955871579","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,071 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,071 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095587119573151","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617304227467264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_1118,w_315,h_371/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617307863928832","invoiceNo":"43815620","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955871579","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,164 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,164 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095587119573151","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617304651087872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_227,y_1103,w_291,h_415/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617310128848896","invoiceNo":"43806256","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955871579","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,211 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,211 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095587119573151","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617306114904064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_390,w_304,h_354/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617317187862528","invoiceNo":"43805255","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955871579","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,211 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,211 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095587119573151","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617305599000576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_203,y_741,w_289,h_389/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617314872610816","invoiceNo":"43718464","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955871579","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,305 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,305 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095596573138408","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617700907962368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_477,y_1128,w_291,h_439/rotate,270","invoiceCode":"131002360204","invoiceId":"1686617704364064768","invoiceNo":"02796258","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955966108","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,336 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,336 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095596573138408","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617702656987136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_790,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1686617714174541824","invoiceNo":"02655980","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955966108","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,368 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,368 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095587119573151","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617305078910976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_728,w_304,h_366/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617312611880960","invoiceNo":"43805256","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955871579","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,383 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095587119573151","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617304860807168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_449,y_15,w_323,h_353/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617311378751488","invoiceNo":"43806240","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955871579","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,383 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095587119573151","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617305343148032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_455,y_365,w_349,h_365/rotate,270","invoiceCode":"131002360204","invoiceId":"1686617313664651264","invoiceNo":"02654020","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955871579","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095587119790574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,383 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095596573138408","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617700689854464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_1165,w_292,h_354/rotate,270","invoiceCode":"131002360204","invoiceId":"1686617703168692224","invoiceNo":"02796257","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955966108","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,477 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,477 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095596573138408","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617701776179200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_203,y_1137,w_289,h_409/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617709028134912","invoiceNo":"43815241","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955966108","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,492 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,492 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095596573138408","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617701570658304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_390,w_317,h_417/rotate,270","invoiceCode":"131002360204","invoiceId":"1686617708000530432","invoiceNo":"03014389","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955966108","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,508 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,508 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095596573138408","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617702451462144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_790,w_317,h_354/rotate,270","invoiceCode":"131002360204","invoiceId":"1686617712903667712","invoiceNo":"02655979","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955966108","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,524 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,524 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095605474579724","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618076008759296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_378,w_291,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618085227843584","invoiceNo":"43803964","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956055359","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,539 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,539 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095626390268511","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618949401268224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_1090,w_304,h_417/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618952748322816","invoiceNo":"43815064","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956264300","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,602 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,602 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095605474579724","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618075559972864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_765,w_292,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618082518323200","invoiceNo":"20246886","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956055359","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,618 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,618 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095617531740475","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618583825727488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_15,w_267,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1686618588347191296","invoiceNo":"02915349","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956175722","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,633 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,633 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095605474579724","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618076444966912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_753,w_279,h_416/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618087505350656","invoiceNo":"43716190","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956055359","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,664 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,680 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,680 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095626390268511","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618949606785024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1103,w_279,h_379/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618953771732992","invoiceNo":"43719057","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956264300","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,680 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095605474579724","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618074851135488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_15,w_291,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618078986715136","invoiceNo":"43719685","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956055359","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,711 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,711 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095617531740475","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618584316461056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_378,w_279,h_391/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618590867963904","invoiceNo":"43717338","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956175722","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,758 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,758 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095617531740475","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618583465017344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1140,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1686618587286028288","invoiceNo":"02915348","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956175722","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,774 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,789 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095617531740475","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618584027054080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_1140,w_304,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1686618589655814146","invoiceNo":"02915333","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956175722","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,789 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,789 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095626390268511","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618949166387200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_1128,w_292,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1686618951557140480","invoiceNo":"02790347","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956264300","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,821 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,821 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095617531740475","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618584635232256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_1125,w_303,h_433/rotate,270","invoiceCode":"131002360204","invoiceId":"1686618592075923456","invoiceNo":"02915350","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956175722","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,868 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,868 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095617531740475","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618585151131648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_390,w_267,h_379/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618594835775488","invoiceNo":"43717337","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956175722","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,883 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,883 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095626390268511","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618949812310016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_438,y_3,w_345,h_389/rotate,270","invoiceCode":"131002360204","invoiceId":"1686618954845470720","invoiceNo":"03413907","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956264300","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,914 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,914 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095633985156203","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619268638134272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_1126,w_291,h_431/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619272362676224","invoiceNo":"43718313","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956340256","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,930 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,930 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095626390268511","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618950235934720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_740,w_279,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618957215252480","invoiceNo":"43815063","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956264300","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,930 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095648117065264","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619864837472256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_203,y_1090,w_304,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1686619871892291584","invoiceNo":"00302092","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956481550","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,946 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,946 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095648117065264","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619865042993152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_728,w_279,h_391/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619873028947968","invoiceNo":"43718016","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956481550","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:52,961 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:52,977 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095640248683008","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619535043543040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_378,w_292,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619546175229952","invoiceNo":"17358912","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956402973","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,008 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,008 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095648117065264","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619864422236160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_1090,w_279,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1686619869497344000","invoiceNo":"00302091","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956481550","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,024 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,024 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095648117065264","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619864627761152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_740,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1686619870629806080","invoiceNo":"00302345","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956481550","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,055 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,055 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095656141412190","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620204018257920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_1128,w_279,h_391/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620206409011200","invoiceNo":"43804067","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956561829","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,086 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,086 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095648117065264","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619864141221888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_340,w_304,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619868213891072","invoiceNo":"43718017","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956481550","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,102 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,102 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095656141412190","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620204420907008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1126,w_315,h_419/rotate,270","invoiceCode":"131002360204","invoiceId":"1686620208699097088","invoiceNo":"00173508","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956561829","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,118 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,118 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095648117065264","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619865248514048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_0,w_292,h_382/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619874161414144","invoiceNo":"43714440","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956481550","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,133 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,133 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095648117065264","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619863889563648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1086,w_303,h_423/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619866636832768","invoiceNo":"43714439","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956481550","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,149 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,149 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095648117065264","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619865873465344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_365,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1686619877651070976","invoiceNo":"00302587","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956481550","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,196 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,196 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095656141412190","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620204630622208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_464,y_3,w_279,h_401/rotate,270","invoiceCode":"131002360204","invoiceId":"1686620209798004736","invoiceNo":"00121971","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956561829","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,196 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,196 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095648117065264","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619865672138752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_703,w_279,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1686619876334059521","invoiceNo":"00302346","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956481550","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,243 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,243 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095648117065264","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619865458229248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_365,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1686619875302260736","invoiceNo":"00302588","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956481550","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095648117055857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,258 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,258 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095656141412190","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620205922467840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_740,w_279,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1686620216408231936","invoiceNo":"00172867","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956561829","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,258 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,258 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095656141412190","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620205700173824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_753,w_279,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1686620215271575552","invoiceNo":"00173507","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956561829","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,274 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,274 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095656141412190","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620204840341504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_353,w_279,h_416/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620210909499392","invoiceNo":"45990515","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956561829","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,289 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,289 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095656141412190","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620205498847232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_740,w_291,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1686620214176858112","invoiceNo":"00172868","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956561829","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,321 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,321 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095656141412190","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620205293322240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_354,w_303,h_425/rotate,270","invoiceCode":"131002360204","invoiceId":"1686620213107310592","invoiceNo":"00121970","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956561829","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,367 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,367 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095662970833972","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620484692692992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_154,y_1094,w_301,h_433/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620487209271296","invoiceNo":"43803234","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956630122","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,383 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,383 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095662970833972","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620484910792704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_1115,w_292,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620488434008064","invoiceNo":"43800828","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956630122","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,383 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,399 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095662970833972","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620485133090816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1087,w_303,h_435/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620489495166976","invoiceNo":"43803233","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956630122","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,508 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,508 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095662970833972","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620485787402240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_725,w_277,h_421/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620493504925696","invoiceNo":"43804023","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956630122","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,508 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,524 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095662970833972","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620486236192768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_378,w_267,h_379/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620496155721728","invoiceNo":"43716457","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956630122","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,524 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,524 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,524 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,571 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,571 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,571 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169095813832294020","billCode":"ER202308024409","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":"1690958217687","commitUserId":"6082067291260682270","commitUserName":"戴晓琳","commodityInspectionNo":"","createTime":"1690958141924","createUserCode":"121689","createUserId":"6082067291260682270","createUserName":"戴晓琳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:13","getOnTime":"18:52","handleStatus":"0","height":"892","hookTime":"1690959270422","imageFileUrl":"","imageId":"1686626808100900864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095813836358161.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_315,w_354,h_892/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1686626809107529728","invoiceNo":"07210091","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":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cb821370-30fe-11ee-8dde-1f5c2b35ede6","reserved3":"","reuseTag":"","scanTime":"1690958138846","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095813836358161.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688486400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691749246037","updateUserId":"6082067291260682270","updateUserName":"戴晓琳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"354","xPoint":"215","yPoint":"315"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,680 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,680 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095662970833972","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620486693376000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_429,y_722,w_301,h_427/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620498718441472","invoiceNo":"43717601","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956630122","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,696 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,696 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"626.00","amountWithoutTax":"","backType":"0","batchNo":"169095837792279130","billCode":"ER202308024409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101031975****0029","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"121689","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686627812628316160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095837792535390.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_740,w_892,h_592/rotate,0","invoiceId":"1686627813483954176","invoiceNo":"Z44B041554","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"戴晓琳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1690958378325","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"13车15A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095837792535390.jpeg?response-content-type=image/jpg","startDate":"1688140800000","startStation":"上海虹桥","startTime":"14:16","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.69","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G142","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,743 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,743 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"697.00","amountWithoutTax":"616.81","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"94.18918919","quantityUnit":"升","rowNum":"1","taxAmount":"80.19","taxRate":"13.00","type":"","unitPrice":"6.54867257","zeroTax":" "},{"amountWithTax":"-18.80","amountWithoutTax":"-16.64","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.16","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"678.20","amountWithoutTax":"600.17","backType":"0","balanceAmount":"678.20","billCode":"ER202308024409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68032102002978407323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩珍","cipherText":"-<>82<68/+0+6*6<352/347*7/-53/22427196-51>41*+62-*1076875-4<426++5341760+>0539724/597/1>22440186377<45*<0-2*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686628444957396992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095852831541755.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_728,w_1067,h_791/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1686628445934665728","invoiceNo":"49433664","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙献帅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468783","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","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)自由贸易试验区锦东路2277号23号:湖532室021-04263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_b3de5430-30ff-11ee-862b-2540dc911306","reserved3":"","scanTime":"1690958528689","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","sellerBankName":"中国工商银行上海市东安路支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095852831541755.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"78.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,821 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,821 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"990.10","cargoName":"*劳务*维修费","currentDateEnd":"","currentDateStart":"","itemSpec":"1","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"9.90","taxRate":"1.00","type":"","unitPrice":"990.09900990099","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1000.00","amountWithoutTax":"990.10","backType":"0","balanceAmount":"1000.00","billCode":"ER202308024409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000031292399","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a20c1fa7212e66bbce357194d515de64","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095860074079899.pdf?response-content-type=application/pdf","imageId":"1686628734351790080","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/14/N45_e79ec5c0-30ff-11ee-bbd8-ef7c5bdea52c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1686628806133108736","invoiceNo":"23312000000031292399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"朱兴燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230626","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690958600967","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区莘福路68号 莘福车行 15900862697","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司上海市闵行支行 433859222165","sellerBankName":"","sellerCode":"","sellerName":"上海佳浩汽车服务有限公司","sellerNo":"","sellerTaxNo":"91310117695826756A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095860074079899.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.90","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,852 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,852 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"212.00","amountWithoutTax":"187.61","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"28.64864865","quantityUnit":"升","rowNum":"1","taxAmount":"24.39","taxRate":"13.00","type":"","unitPrice":"6.54867257","zeroTax":" "},{"amountWithTax":"-5.41","amountWithoutTax":"-4.79","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.62","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"206.59","amountWithoutTax":"182.82","backType":"0","balanceAmount":"206.59","billCode":"ER202308024409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85251743423137100946","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩珍","cipherText":"<8>8-4+40/6+84930136>-6/493>>09675*0031802008-*4*<>7114+001842>069<37788523122-/5*6/>7/29673-0139+63048>+/4<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686628445167112192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095852831541755.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_1054,h_769/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1686628448166039552","invoiceNo":"49433543","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙献帅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468783","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230702","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)自由贸易试验区建楼东路2777号2号132室021-64283335","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_b3de5430-30ff-11ee-862b-2540dc911306","reserved3":"","scanTime":"1690958528689","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","sellerBankName":"中国工商银行上海市东安路支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095852831541755.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,868 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,868 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"ER202308024409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15263293571021163427","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"036/5+40387-61+>020>*565/3+>1092<--7685*18*20<<7934+1<42*+7/20+++9/-61/4><971420949<3/+>669-8>01921-19<*/6>76595","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fcba7f6c5553223abe4ed0b54ee2cbdb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909589344088047.pdf?response-content-type=application/pdf","imageId":"1686630134620180480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/14/N45_ac32de80-3100-11ee-bbd8-ef7c5bdea52c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1686630192811954176","invoiceNo":"06982578","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","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":"1690958934817","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909589344088047.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:53,961 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:53,961 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"506.88","amountWithoutTax":"448.57","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"64.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"58.31","taxRate":"13.00","type":"","unitPrice":"7.00890625","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"506.88","amountWithoutTax":"448.57","backType":"0","balanceAmount":"506.88","billCode":"ER202308024409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47872830800784027298","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"//71/2->54009-2*+62++4++8*28469+8868>24*6771/984**>78+6/3388*++673-+0/9-<4<63+2*+-80+/649+8<18<2*<0675//</6*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1611cb0f0d9fedf0ee0f00717e53c402","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095860024121336.pdf?response-content-type=application/pdf","imageId":"1686628732502097920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/14/N45_e7880970-30ff-11ee-862b-2540dc911306.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1686628809215922176","invoiceNo":"16271860","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":"1690958600526","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2023/08/02/169095860024121336.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"58.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:54,008 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:54,008 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230626","currentDateStart":"20230626","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"ER202308024409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04474428434152798431","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"033437<>228<403253*17/*8**<+5477**41376++-328033035+232929999/4<6+*-*63>655972441<0<692+-**>/701>61-196+1*14-66<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1e69edfcc0c9ad6527037b8bc0c3f5d5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095893504486808.pdf?response-content-type=application/pdf","imageId":"1686630136411144192","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/14/N45_b21362c0-3100-11ee-9e3f-053abfc22770.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1686630236013281280","invoiceNo":"08348315","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230626","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690958935243","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095893504486808.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:20:54,024 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:54,024 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 18:20:54,024 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230626","currentDateStart":"20230626","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690958935243","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1686630136411144192","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095893504486808.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1e69edfcc0c9ad6527037b8bc0c3f5d5","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202308024409","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686630236013281280","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033437<>228<403253*17/*8**<+5477**41376++-328033035+232929999/4<6+*-*63>655972441<0<692+-**>/701>61-196+1*14-66<","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08348315","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"04474428434152798431","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230626","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095893504486808.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/14/N45_b21362c0-3100-11ee-9e3f-053abfc22770.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"131","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"131","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","billCode":"ER202308024409","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691476028996","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691749248146}
2023-08-11 18:20:54,102 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:54,149 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:20:54,164 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:17,793 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307184289", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"","InvoiceType":"","Amount":338.5,"Invoiceattachment":{"id":"97f37ac9-bb97-4b52-be50-f695c0ca9add","name":"168966932730320777.jpg","fileSize":139949},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1681221143245176832","imageId":"1681221133053022208","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1681221906225438720","__ctxidx":2,"Data":"","field_11":"GEORGE ANEXAnex7月3-7月16香港出差报销","_del":null},{"InvoiceNo":"70758799","InvoiceType":"电子发票","Amount":"486.52","Invoiceattachment":{"id":"5acca819-bf52-4219-aea9-fbe3aef1fa6f","name":"168967147499923294.png","fileSize":250732},"AmountexclVAT":"472.35","invoiceVATamount":"0","InvoiceId":"1681230150710153216","imageId":"1681230137477120000","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"486.52","invoicedate":"2023-07-18","_id":"1681230198746128384","__ctxidx":3,"Data":"2023-07-18","field_11":"202307GEORGE ANEXAnex7月3-7月16香港出差报销"},{"InvoiceNo":"93980425","InvoiceType":"电子发票","Amount":"239.07","Invoiceattachment":{"id":"881a3a27-fc67-4f25-b69b-e4282f7e5f43","name":"168967147452683687.png","fileSize":179976},"AmountexclVAT":"232.11","invoiceVATamount":"0","InvoiceId":"1681230148000628736","imageId":"1681230135610654720","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"","OriInvoiceAmount":"239.07","invoicedate":"2023-07-18","_id":"1681230198679019520","__ctxidx":4,"Data":"2023-07-18","field_11":"202307GEORGE ANEXAnex7月3-7月16香港出差报销"},{"InvoiceNo":"Z1M090270","InvoiceType":"火车票","Amount":"604","Invoiceattachment":{"id":"00fcaca7-c560-441d-a16c-20fa9bc27b81","name":"16896692454849646.jpg","fileSize":464553},"AmountexclVAT":"","invoiceVATamount":"49.87","InvoiceId":"1681220800704757760","imageId":"1681220786309906432","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"2023-07-04","OriInvoiceAmount":"604.00","invoicedate":"","_id":"1681221906082828288","__ctxidx":0,"Data":"2023-07-04","field_11":"202307GEORGE ANEXAnex7月3-7月16香港出差报销"},{"InvoiceNo":"Z1M090271","InvoiceType":"火车票","Amount":"930","Invoiceattachment":{"id":"b0a9fa34-4ddb-459d-adb9-49f399dfdb6b","name":"168966921403918908.jpg","fileSize":435198},"AmountexclVAT":"","invoiceVATamount":"76.79","InvoiceId":"1681220668630323200","imageId":"1681220654432600064","userName":"徐丽娟","userCode":"10004013","dateofdeparture":"2023-07-07","OriInvoiceAmount":"930.00","invoicedate":"","_id":"1681221905768259584","__ctxidx":1,"Data":"2023-07-07","field_11":"202307GEORGE ANEXAnex7月3-7月16香港出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":316.68,"InvoiceNo":"","Date":"2023-07-14","AmountexclVAT":"","InvoiceAttachment":{"id":"dc83232f-b13f-4823-8a98-fce23d8d5c5a","name":"168966944914420555.jpg","fileSize":142976},"InvoiceVATAmount":"0","InvoiceId":"1681221653406760960","imageId":"1681221643164270592","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1681221909044006912","__ctxidx":0,"Remark":"","field_10":"202307GEORGE ANEXAnex7月3-7月16香港出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":520.52,"InvoiceNo":"","Date":"2023-07-15","AmountexclVAT":"","InvoiceAttachment":{"id":"56c4c4cf-f236-4743-b970-42006bfe36bb","name":"168966936177563901.jpg","fileSize":138007},"InvoiceVATAmount":"0","InvoiceId":"1681221286543577088","imageId":"1681221276556939264","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1681221908339367936","__ctxidx":1,"Remark":"","field_10":"202307GEORGE ANEXAnex7月3-7月16香港出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":358.54,"InvoiceNo":"","Date":"2023-07-15","AmountexclVAT":"","InvoiceAttachment":{"id":"c3d069b5-a1da-49ec-9f70-53f1ffa42ac0","name":"168966938882214880.jpg","fileSize":140959},"InvoiceVATAmount":"0","InvoiceId":"1681221402436386816","imageId":"1681221390260326400","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1681221907852824576","__ctxidx":2,"Remark":"","field_10":"202307GEORGE ANEXAnex7月3-7月16香港出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":134.68,"InvoiceNo":"","Date":"2023-07-15","AmountexclVAT":"","InvoiceAttachment":{"id":"1baed080-5c73-4bec-a77f-7462a166cab1","name":"168966942523928433.jpg","fileSize":210413},"InvoiceVATAmount":"0","InvoiceId":"1681221562813992960","imageId":"1681221544233222144","userName":"徐丽娟","userCode":"10004013","OriInvoiceAmount":"","_id":"1681221907739582464","__ctxidx":3,"Remark":"","field_10":"202307GEORGE ANEXAnex7月3-7月16香港出差报销"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"4441.02","InvoiceNo":"01935677","Invoiceattachment":{"id":"dd1f7483-f7b0-456b-9a03-bd638de2255f","name":"168966915057079468.png","fileSize":447120},"InvoiceVATAmount":"251.38","InvoiceId":"1681220401486708736","imageId":"1681220388387901440","userName":"徐丽娟","userCode":"10004013","_id":"1681221905898283008","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-07-04","Checkoutdate":"2023-07-07","Nights":3,"Ratenight":1480.34,"Comments":"Anex7月3香港出差酒店住宿","ACTClaimIncVAT":"4441.02","Attachment":[{"id":"eb476c4a-703e-4e93-b34c-b00eeb8df84c","name":"7.4-7.7酒店.pdf","fileSize":325295}],"Lineitemtext":"202307GEORGE ANEXAnex7月3香港出差酒店住宿","LodginOverStandard":-98519.66,"ACTClaimExclVAT":4189.64,"CityName":"Overseas 境外","Level":"0"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"","InvoiceNo":"","Invoiceattachment":{"id":"a76fc80b-dcbc-4713-8638-f7ac83d7b791","name":"168966862643733617.jpg","fileSize":388250},"InvoiceVATAmount":"0","InvoiceId":"1681218201867862016","imageId":"1681218189964427264","userName":"徐丽娟","userCode":"10004013","_id":"1681221905772449792","__ctxidx":1,"City":"1587395681829261312","Checkindate":"2023-07-14","Checkoutdate":"2023-07-15","Nights":1,"Ratenight":1025.8,"Comments":"Anex7月3香港出差酒店住宿","ACTClaimIncVAT":1025.8,"Attachment":null,"Lineitemtext":"202307GEORGE ANEXAnex7月3香港出差酒店住宿","LodginOverStandard":-98974.2,"ACTClaimExclVAT":1025.8,"CityName":"Overseas 境外","Level":"0"}]}
2023-08-11 18:24:17,793 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307184289-Approve-2
2023-08-11 18:24:17,793 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307184289","status":"2"}
2023-08-11 18:24:18,652 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 18:24:18,652 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307184289-Success-0
2023-08-11 18:24:18,652 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 18:24:18,826 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 18:24:18,826 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-11400},{"BudgetAccount":"52512001","Amount":-2000},{"BudgetAccount":"52532002","Amount":-1600},{"BudgetAccount":"52512008","Amount":9394}]}
2023-08-11 18:24:18,873 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168966862643586950","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689668624008","imageFileUrl":"","imageId":"1681218189964427264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966862643733617.jpg?response-content-type=image/jpg","invoiceId":"1681218201867862016","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689668626661","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966862643733617.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:18,889 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168966938882076571","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689669376618","imageFileUrl":"","imageId":"1681221390260326400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966938882214880.jpg?response-content-type=image/jpg","invoiceId":"1681221402436386816","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689669389668","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966938882214880.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:18,920 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16896693273038506","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689669323526","imageFileUrl":"","imageId":"1681221133053022208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966932730320777.jpg?response-content-type=image/jpg","invoiceId":"1681221143245176832","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689669328348","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966932730320777.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:18,920 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168966942523843455","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689669416744","imageFileUrl":"","imageId":"1681221544233222144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966942523928433.jpg?response-content-type=image/jpg","invoiceId":"1681221562813992960","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689669426381","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966942523928433.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:18,936 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"930.00","amountWithoutTax":"","backType":"0","batchNo":"168966921403935594","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"S12342**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004013","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681220654432600064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966921403918908.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1681220668630323200","invoiceNo":"Z1M090271","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"GEORGE RGEANEX","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1689669214234","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","seat":"16车01C号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966921403918908.jpg?response-content-type=image/jpg","startDate":"1688659200000","startStation":"北京南","startTime":"17:33","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"76.79","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G161","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:18,936 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"604.00","amountWithoutTax":"","backType":"0","batchNo":"168966924548246859","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"S12342**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004013","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681220786309906432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/16896692454849646.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1681220800704757760","invoiceNo":"Z1M090270","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"GEORGE EANEX","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1689669245678","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","seat":"15车01B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/16896692454849646.jpg?response-content-type=image/jpg","startDate":"1688400000000","startStation":"上海","startTime":"17:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.87","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G26","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:18,952 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168966936177575600","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689669357583","imageFileUrl":"","imageId":"1681221276556939264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966936177563901.jpg?response-content-type=image/jpg","invoiceId":"1681221286543577088","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689669362561","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966936177563901.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:19,014 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:19,045 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4441.02","amountWithoutTax":"4189.64","cargoName":"*住宿服务*房费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"251.38","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4441.02","amountWithoutTax":"4189.64","backType":"0","balanceAmount":"4441.02","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12398393401479280535","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"白天旭","cipherText":"03-5<<407*>61501031-4-57>-0708069<450273*338959225+87+</65+-7479661290>2/3**59*76-229*9084290001*05603*153*10*-9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681220388387901440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966915057079468.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"1100231130","invoiceId":"1681220401486708736","invoiceNo":"01935677","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"李红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499914323768","maxCapacity":"","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":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号24503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"9994114","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689669150807","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"北京市海淀区知春路106号59938888","sellerAddress":"北京市海淀区知春路106号59938888","sellerBankAccount":"","sellerBankInfo":"中国银行北京知春路支行338956011064","sellerBankName":"中国银行北京知春路支行338956011064","sellerCode":"","sellerName":"北京高鹏天成投资管理有限公司北京中关村皇冠假日酒店","sellerNo":"","sellerTaxNo":"91110108680461299C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966915057079468.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"251.38","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:19,061 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:19,061 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:19,077 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:19,092 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:19,092 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:19,092 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:19,155 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168966944914499230","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689669445742","imageFileUrl":"","imageId":"1681221643164270592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966944914420555.jpg?response-content-type=image/jpg","invoiceId":"1681221653406760960","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689669449968","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966944914420555.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:19,170 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"486.52","amountWithoutTax":"472.35","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"14.17","taxRate":"3.00","type":"","unitPrice":"472.350000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"486.52","amountWithoutTax":"472.35","backType":"0","balanceAmount":"486.52","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07882819692403638038","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03-893043+40196<00+95>8881864+8665/71<2---544/05-401<-8*>8549/<<38195<6-/-75>*72*63<+910-8<81/018-<2196+07</6/99","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681230137477120000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168967147499923294.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1681230150710153216","invoiceNo":"70758799","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":"20230718","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689671475170","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","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/2023/07/18/168967147499923294.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:19,202 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"239.07","amountWithoutTax":"232.11","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.96","taxRate":"3.00","type":"","unitPrice":"232.110000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"239.07","amountWithoutTax":"232.11","backType":"0","balanceAmount":"239.07","billCode":"ER202307184289","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06228195296360683551","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"035-642>3<5-1+1478>*/048-9*26*80-+<7+>/3284632/8>4*2+-+-8>0/*83*9692/-386>1-7*>481<56-108/11390180<419<1><-70+9>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681230135610654720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168967147452683687.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1681230148000628736","invoiceNo":"93980425","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498420","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230718","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689671474724","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","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/2023/07/18/168967147452683687.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:19,202 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:19,280 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:19,311 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 18:24:19,311 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1689668624008","systemLabelName":"null","scanTime":"1689668626661","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966862643733617.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168966862643586950","imageId":"1681218189964427264","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202307184289","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/18/168966862643733617.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1681218201867862016","scanUserName":"徐丽娟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4189.64","itemSpec":"","quantity":"","zeroTax":" 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2023-08-11 18:24:19,327 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:19,373 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:51,694 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307244334", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1683363164574191616","InvoiceNo":"59444609","VATAmountB":"0","Invoiceattachment":{"id":"9112f09a-022b-4950-8b21-25184cf49135","name":"169017070031486411.png","fileSize":579599},"TotalAmountinclVATC":"386.7","AmountwithoutVATA":386.7,"userCode":"978829","userName":"洪文佳","InvoiceId":"1683324057249988608","imageId":"1683324044885184512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":386.7,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"d239795c-42b2-4b78-9bc0-1650604088cd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202307Eric Hong 洪文佳手机费","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":"06024780","InvoiceType":"定额发票","Amount":"26","Invoiceattachment":{"id":"cc76091b-a42f-4879-911e-6cb4cabb6bd4","name":"169019365132397324.png","fileSize":574658},"AmountexclVAT":"26","InvoiceVATAmount":"0","InvoiceId":"1683420378371801088","imageId":"1683420304073904128","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1683420403230052352","__ctxidx":0,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"0006291648","InvoiceType":"","Amount":"51","Invoiceattachment":{"id":"6d5c3394-9248-4ed0-abfb-d9d9fb62b680","name":"169019078129751239.png","fileSize":234257},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1683408834661531648","imageId":"1683408266262036480","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"51.00","Invoicedata":"","_id":"1683408883179851776","__ctxidx":1,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"05870496","InvoiceType":"定额发票","Amount":"26","Invoiceattachment":{"id":"69071f66-83f1-4263-aa39-5aabb6b99bd8","name":"169018978869289837.png","fileSize":570995},"AmountexclVAT":"26","InvoiceVATAmount":"0","InvoiceId":"1683406604617203713","imageId":"1683404103121719296","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"26.00","Invoicedata":"","_id":"1683406631400644608","__ctxidx":2,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"32630870","InvoiceType":"定额发票","Amount":"51","Invoiceattachment":{"id":"55c40969-3043-41a4-bc84-54f397f57f79","name":"169018978928736107.png","fileSize":547848},"AmountexclVAT":"51","InvoiceVATAmount":"0","InvoiceId":"1683406561092911104","imageId":"1683404105353084928","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"51.00","Invoicedata":"","_id":"1683406582524416000","__ctxidx":3,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"01034743","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"0d75d816-2e30-4d4f-be0c-a160b703a8a0","name":"16901897898335483.png","fileSize":521843},"AmountexclVAT":"20","InvoiceVATAmount":"0","InvoiceId":"1683406511486877696","imageId":"1683404107701895168","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1683406538148683776","__ctxidx":4,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"05870490","InvoiceType":"定额发票","Amount":"90","Invoiceattachment":{"id":"d4fc24b0-482c-4ac4-8612-c966a498b3a6","name":"169018979039967277.png","fileSize":568180},"AmountexclVAT":"90","InvoiceVATAmount":"0","InvoiceId":"1683406469690642432","imageId":"1683404109966823424","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"90.00","Invoicedata":"","_id":"1683406485388533760","__ctxidx":5,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"05870493","InvoiceType":"定额发票","Amount":"53","Invoiceattachment":{"id":"58cf5400-cf37-4f19-9059-9b5269d0517a","name":"169018979096888829.png","fileSize":573490},"AmountexclVAT":"53","InvoiceVATAmount":"0","InvoiceId":"1683406415579926528","imageId":"1683404112407908352","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"53.00","Invoicedata":"","_id":"1683406431378481152","__ctxidx":6,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"10189552","InvoiceType":"定额发票","Amount":"24","Invoiceattachment":{"id":"fbef76b6-c171-495b-a4b0-9a6b2d12d6ad","name":"1690189801402777.png","fileSize":534789},"AmountexclVAT":"24","InvoiceVATAmount":"0","InvoiceId":"1683406361288851456","imageId":"1683404156418736128","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"24.00","Invoicedata":"","_id":"1683406384632958976","__ctxidx":7,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"05870474","InvoiceType":"定额发票","Amount":"55","Invoiceattachment":{"id":"b0361a94-a37a-4dd0-895d-0d0c7dc489f0","name":"169018980202536705.png","fileSize":571416},"AmountexclVAT":"55","InvoiceVATAmount":"0","InvoiceId":"1683406305294897152","imageId":"1683404158834659328","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"55.00","Invoicedata":"","_id":"1683406321630318592","__ctxidx":8,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"05870476","InvoiceType":"定额发票","Amount":"31","Invoiceattachment":{"id":"8a54b61c-0281-454c-8d50-c9eb652be3f7","name":"169018980267254589.png","fileSize":568039},"AmountexclVAT":"31","InvoiceVATAmount":"0","InvoiceId":"1683406245026942976","imageId":"1683404161565151232","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"31.00","Invoicedata":"","_id":"1683406277845979136","__ctxidx":9,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"10189550","InvoiceType":"定额发票","Amount":"32","Invoiceattachment":{"id":"d44f40df-e86c-450d-a43a-34e5847042e3","name":"169018980379679686.png","fileSize":537203},"AmountexclVAT":"32","InvoiceVATAmount":"0","InvoiceId":"1683406021114019840","imageId":"1683404166266961920","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"1683406047381561344","__ctxidx":10,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"64318197","InvoiceType":"","Amount":"24","Invoiceattachment":{"id":"a0eefeba-3b52-49ee-afb9-8a559a72a387","name":"169017103419420534.jpeg","fileSize":315079},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1683325456499163136","imageId":"1683325444792864768","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-07-10","OriInvoiceAmount":"24.00","Invoicedata":"","_id":"1683363170047758336","__ctxidx":11,"Data":"2023-07-10","field_11":"202307Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"10004994","InvoiceType":"定额发票","Amount":"24","Invoiceattachment":{"id":"c5bff58a-1a34-4006-8e54-9cbcbfa2d97d","name":"168748414643098537.jpeg","fileSize":363406},"AmountexclVAT":"24","InvoiceVATAmount":"0","InvoiceId":"1678297976436432896","imageId":"1672055820516331520","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"24.00","Invoicedata":"","_id":"1678298013760233472","__ctxidx":12,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销","_del":null},{"InvoiceNo":"01034742","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"9058d9e8-fdcf-4b2e-b53d-11cbe37c50cb","name":"169018980326420108.png","fileSize":523303},"AmountexclVAT":"20","InvoiceVATAmount":"0","InvoiceId":"1683406192078045185","imageId":"1683404163985264640","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1683406218072952832","__ctxidx":15,"Data":"","field_11":"Eric Hong 洪文佳Eric六月七月日常报销"},{"InvoiceNo":"18122778","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f4ea11b8-4483-4ee7-85ad-ff82217232e5","name":"169019193681952668.jpeg","fileSize":147733},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1683413130081812480","imageId":"1683413117041721344","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1683413251824295936","__ctxidx":0,"Data":"","field_13":"Eric Hong 洪文佳Eric六月七月日常报销"},{"InvoiceNo":"11812277","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"16dce33c-c378-451c-99f9-57b17ecc7783","name":"169019194126437628.jpeg","fileSize":203404},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1683413147689504768","imageId":"1683413135207256064","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1683413251358728192","__ctxidx":1,"Data":"","field_13":"Eric Hong 洪文佳Eric六月七月日常报销"},{"InvoiceNo":"1310020","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"7a020f00-229f-4fc2-8380-1bd5ce8d495d","name":"169019193978989584.jpeg","fileSize":203922},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1683413142002024448","imageId":"1683413129234563072","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1683413251304198144","__ctxidx":2,"Data":"","field_13":"Eric Hong 洪文佳Eric六月七月日常报销"},{"InvoiceNo":"18122777","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"158c56de-11ba-4b32-a951-a74e86297e62","name":"169019193837476057.jpeg","fileSize":192095},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1683413134859128832","imageId":"1683413122951499776","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1683413251157401600","__ctxidx":3,"Data":"","field_13":"Eric Hong 洪文佳Eric六月七月日常报销"},{"InvoiceNo":"15324266","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e5c3d176-16f0-4665-88a5-cbc6835d4854","name":"169017153257179374.jpeg","fileSize":204027},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1683327545459687424","imageId":"1683327534638383105","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1683364673353420800","__ctxidx":6,"Data":"","field_13":"Eric Hong 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洪文佳Eric六月七月日常报销"},{"InvoiceNo":"88799797","InvoiceType":"电子发票","Amount":"450","Invoiceattachment":{"id":"984ec6b4-f50b-4918-92b8-c74f95101f29","name":"169017066266491859.png","fileSize":358936},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1683323897971298304","imageId":"1683323882406236160","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2023-07-04","_id":"1683363164968456192","__ctxidx":2,"Data":"2023-07-04","field_13":"202307Eric Hong 洪文佳Eric六月七月日常报销"},{"InvoiceNo":"62732278","InvoiceType":"电子发票","Amount":"520","Invoiceattachment":{"id":"f73ad4ac-783c-4b3e-8b16-7c2adbfe3949","name":"169017062755893820.png","fileSize":370181},"AmountexclVAT":"460.18","invoiceVATamount":"0","InvoiceId":"1683323751237763072","imageId":"1683323735362326528","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"520.00","invoicedata":"2023-06-27","_id":"1683363163714359296","__ctxidx":3,"Data":"2023-06-27","field_13":"202306Eric Hong 洪文佳Eric六月七月日常报销"},{"InvoiceNo":"62737424","InvoiceType":"电子发票","Amount":"393","Invoiceattachment":{"id":"1a09b49c-b8ef-4be6-ba91-7dba340f9506","name":"169017134148668757.jpg","fileSize":225350},"AmountexclVAT":"347.79","invoiceVATamount":"0","InvoiceId":"1683326747338166272","imageId":"1683326732863619072","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"393.00","invoicedata":"2023-06-18","_id":"1683364673118543872","__ctxidx":4,"Data":"2023-06-18","field_13":"202306Eric Hong 洪文佳Eric六月七月日常报销"}]}
2023-08-11 18:24:51,694 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307244334-Approve-2
2023-08-11 18:24:51,694 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307244334","status":"2"}
2023-08-11 18:24:52,491 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 18:24:52,491 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307244334-Success-0
2023-08-11 18:24:52,491 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 18:24:52,648 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"24.00","backType":"0","batchNo":"168748414638986203","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏车坊站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"02+<78*34372</70045-1426677425258*866<3+79706*53273*4<322163380*83","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672055820516331520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748414643098537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"032002100411","invoiceId":"1678297976436432896","invoiceNo":"10004994","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"032002100411,10004994,24.00,Tue Jun 13 14:22:54 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1687484150989","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"苏州绕城高速公路有限公司","sellerTaxNo":"91320506743132004F","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748414643098537.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:52,710 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 18:24:52,710 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":663},{"BudgetAccount":"52532002","Amount":2183},{"BudgetAccount":"52513502","Amount":386}]}
2023-08-11 18:24:52,773 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"169017007642756658","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683321428662894592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017007646439360.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002027852","invoiceId":"1683321442139197440","invoiceNo":"05573095","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690170077843","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017007646439360.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:52,835 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:52,866 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"450.00","amountWithoutTax":"398.23","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"56.32040050","quantityUnit":"升","rowNum":"1","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.07079489","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"450.00","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450.00","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63890601873981722664","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"382499786*36-*-461-564960+8*/7*9/-<<5->>689+3069*27+8+41<65**6</49833--*3371+963<71604>5*9//9<4-7/099<340012","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683323882406236160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017066266491859.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1683323897971298304","invoiceNo":"88799797","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520101","maxCapacity":"","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":"中国（上海）自由贸易试验区锦绣东路2777号5层532室021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号5层532室021-64263639-8059","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":"1690170662861","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017066266491859.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:52,882 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"408.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"54.32800000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.51","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"408.00","amountWithoutTax":"408.0","backType":"0","balanceAmount":"408.0","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"刘玲玲","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68432529943847222434","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683324326889213952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017076763335104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200407","invoiceId":"1683324339048497152","invoiceNo":"00310187","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661831925942","maxCapacity":"","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":"1690170768831","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京联正商贸实业有限公司","sellerNo":"","sellerTaxNo":"913201137245634582","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017076763335104.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:52,882 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"386.70","amountWithoutTax":"386.70","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":"386.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"386.70","amountWithoutTax":"386.70","backType":"0","balanceAmount":"386.70","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66788726372269899075","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"+6-7704*1-9461963+9>*</7><*2+945193141*91<5*+-<538-//7/36552545479>49961/17+9>0*<7<24+8645193141*91<5*+-8*3*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683324044885184512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017070031486411.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000511","invoiceId":"1683324057249988608","invoiceNo":"59444609","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990755","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"洪文佳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13913111947;账期：202306;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690170701599","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/07/24/169017070031486411.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":[]}
2023-08-11 18:24:52,898 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"412.00","amountWithoutTax":"364.60","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"51.63000000","quantityUnit":"升","rowNum":"1","taxAmount":"47.40","taxRate":"13.00","type":"","unitPrice":"7.06178578","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"412.00","amountWithoutTax":"364.60","backType":"0","balanceAmount":"412.00","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43206250901150869099","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王娟","cipherText":"393<2*7/>9+13++*-652116994-*7+-4*64++853*2-3912><4/->/5+295+8558-117+*3+64>64+165-983+58-4*03+-8/1+3-7954634","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683324320484511744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017076598974633.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1683324333985972224","invoiceNo":"63118007","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁必容","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325841","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"梅莘加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690170767307","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017076598974633.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.40","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:52,898 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"520.00","amountWithoutTax":"460.18","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"65.57377049","quantityUnit":"升","rowNum":"1","taxAmount":"59.82","taxRate":"13.00","type":"","unitPrice":"7.01774500","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"520.00","amountWithoutTax":"460.18","backType":"0","balanceAmount":"520.00","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85391984223670775889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许勤","cipherText":"7</*860967931>5492378-1<0*3/807//**+450*/7<*32>9-8<40*8-/18+3>>23*889<1>/3133>4*9<00-*+27//+-+558<-6<8369008","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683323735362326528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017062755893820.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000511","invoiceId":"1683323751237763072","invoiceNo":"62732278","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102514174","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230627","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1690170627802","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerBankAccount":"","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","sellerBankName":"中国工商银行苏州胥路支行营业部1102020609000391338","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500768273831U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017062755893820.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:52,898 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169017124125248112","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683326318642548736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124259555763.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1683326330441121792","invoiceNo":"00900033","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171243705","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124259555763.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:52,913 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:52,929 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169017103263347636","billCode":"ER202307244334","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":"1690180027896","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1690171038098","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏车坊站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"S26华新","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"992","hookTime":"1690196316253","imageFileUrl":"","imageId":"1683325444792864768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017103419420534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1683325456499163136","invoiceNo":"64318197","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":"1690171035359","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/2023/07/24/169017103419420534.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688918400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1691749488272","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1512","xPoint":"0","yPoint":"400"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:52,944 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"169017152822355565","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683327516862926848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017152826611522.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132172290120","invoiceId":"1683327529282256896","invoiceNo":"00516957","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171529382","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017152826611522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:52,960 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169017152822355565","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683327534638383105","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017153257179374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132052090220","invoiceId":"1683327545459687424","invoiceNo":"15324266","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171533622","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017153257179374.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,007 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169017124125248112","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683326336308957184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124669630866.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1683326352834510848","invoiceNo":"00900027","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171247917","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124669630866.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,007 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169017124125248112","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683326330059444224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124536462845.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1683326342386499584","invoiceNo":"0090002","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171246427","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124536462845.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,023 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,038 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169017124125248112","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683326347709075456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124955046465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1683326359356657664","invoiceNo":"00900039","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171250635","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124955046465.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,038 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,038 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,038 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169017124125248112","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683326312762130432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124125426924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1683326324929806336","invoiceNo":"00900020","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171242304","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124125426924.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,038 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169017124125248112","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683326341933518848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124821440304.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1683326352830316544","invoiceNo":"00900031","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171249258","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124821440304.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,054 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,054 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"393.00","amountWithoutTax":"347.79","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.55863808","quantityUnit":"升","rowNum":"1","taxAmount":"45.21","taxRate":"13.00","type":"","unitPrice":"7.01774733","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"393.00","amountWithoutTax":"347.79","backType":"0","balanceAmount":"393.00","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63630774060294344645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许勤","cipherText":"513+48+3<51*1-/*88/6209-<7270-4544*-1/64+8+*1-7<>6<-++44-3+5/93*960+111-5-09/<<71-<-+6294542--0/<6*9+81>17+6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683326732863619072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017134148668757.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000511","invoiceId":"1683326747338166272","invoiceNo":"62737424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103832537","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000511_62737424_20230618_30550DE8&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":"20230618","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000511_62737424_20230618_30550DE8&type=12","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 021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1690171342463","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerBankAccount":"","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","sellerBankName":"中国工商银行苏州胥路支行营业部1102020609000391338","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500768273831U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017134148668757.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,054 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,054 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169017124125248112","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683326324514574336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124399710347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290220","invoiceId":"1683326336761942016","invoiceNo":"02898557","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171245104","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017124399710347.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,054 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,054 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169018980139639394","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"978829","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1690189798535","imageFileUrl":"","imageId":"1683404168812908544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018980432971372.png?response-content-type=image/jpg","invoiceId":"1683404182859632640","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1683404166266961920,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690189804630","scanUserId":"6082067256900944064","scanUserName":"洪文佳","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018980432971372.png?response-content-type=image/jpg","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,069 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,069 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169017152822355565","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683327540229390336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017153389139193.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132032290220","invoiceId":"1683327552657113088","invoiceNo":"02719303","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":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171534954","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017153389139193.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,085 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,085 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169017124125248112","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683326353300078592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017125090149596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132012290520","invoiceId":"1683326373902499840","invoiceNo":"00900032","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171251967","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017125090149596.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,116 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,116 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"31.00","backType":"0","batchNo":"169018980139639394","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏丹阳收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"*393>2133+633**6*7831485745*3*4>90749154394*9851639352790000000000","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683404161565151232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018980267254589.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132152300111","invoiceId":"1683406245026942976","invoiceNo":"05870476","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":"[\"132152300111,05870476,31.00,Mon Jul 10 18:28:49 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690189806239","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/07/24/169018980267254589.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,148 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,148 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169017152822355565","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683327523397648384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017152970282685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132052190520","invoiceId":"1683327535095566336","invoiceNo":"26383609","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171530941","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169017152970282685.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,179 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,179 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.00","amountWithoutTax":"32.00","backType":"0","batchNo":"169018980139639394","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏石湖站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"66>9/+68126<7*53<3/6>987<<*19**59*7+0>870*8846761685/1/00000000000","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683404166266961920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018980379679686.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"032002100411","invoiceId":"1683406021114019840","invoiceNo":"10189550","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"032002100411,10189550,32.00,Mon Jul 10 18:28:09 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690189807406","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"苏州绕城高速公路有限公司","sellerTaxNo":"91320506743132004F","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018980379679686.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[{"batchNo":"169018980139639394","billCode":"ER202307244334","billTypeCode":"expensesBill","createUserCode":"978829","imageFileUrl":"","imageId":"1683404168812908544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018980432971372.png?response-content-type=image/jpg","invoiceId":"1683404182859632640","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690189804630","scanUserId":"6082067256900944064","scanUserName":"洪文佳","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018980432971372.png?response-content-type=image/jpg","systemLabelId":"1471692563017633793","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"}],"ticketSalesList":[]}
2023-08-11 18:24:53,194 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,194 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"20.00","backType":"0","batchNo":"169018978865115559","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏二桥站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"0321+1215667123*81293/61138>180/919574695/17>6*16>95203<0000000000","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683404107701895168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16901897898335483.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132012300111","invoiceId":"1683406511486877696","invoiceNo":"01034743","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":"[\"132012300111,01034743,20.00,Mon Jul 10 18:29:33 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690189793672","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"南京长江第二大桥有限责任公司","sellerTaxNo":"9132010024969348XF","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16901897898335483.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,210 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,210 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"20.00","backType":"0","batchNo":"169018980139639394","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏二桥站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"5/4/468/5>2119>5305<4*213++>61>14424454*20<52027+-*842880000000000","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683404163985264640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018980326420108.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132012300111","invoiceId":"1683406192078045185","invoiceNo":"01034742","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":"[\"132012300111,01034742,20.00,Mon Jul 10 18:29:00 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690189806853","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"南京长江第二大桥有限责任公司","sellerTaxNo":"9132010024969348XF","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018980326420108.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,210 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,210 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,210 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"53.00","backType":"0","batchNo":"169018978865115559","billCode":"ER202307244334","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":"972814999*7665165<65761116698274++133770/869200>/9579*22+6584<908+","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683404112407908352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018979096888829.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132152300111","invoiceId":"1683406415579926528","invoiceNo":"05870493","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":"[\"132152300111,05870493,53.00,Mon Jul 10 18:30:02 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690189794534","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/07/24/169018979096888829.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,210 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,210 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"26.00","backType":"0","batchNo":"169019365128068883","billCode":"ER202307244334","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":"张璐","cipherText":"9721*44968<79//*7437<+47-1452/*65799+41905972849176>12310000000000","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683420304073904128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169019365132397324.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132152300111","invoiceId":"1683420378371801088","invoiceNo":"06024780","invoiceStatus":"1","invoiceType":"quota","invoicerName":"张璐","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":"[\"132152300111,06024780,26.00,Mon Jul 24 18:12:50 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690193655479","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/07/24/169019365132397324.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,210 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"26.00","backType":"0","batchNo":"169018978865115559","billCode":"ER202307244334","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":"2756+857962>902/0>144>11/9*7745124>>485>3*6>6/<5*70139870000000000","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683404103121719296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018978869289837.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132152300111","invoiceId":"1683406604617203713","invoiceNo":"05870496","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":"[\"132152300111,05870496,26.00,Mon Jul 10 18:30:15 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690189792574","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/07/24/169018978869289837.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,226 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,241 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,241 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16901907812561747","billCode":"ER202307244334","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":"1690190927452","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1690190785858","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1440","hookTime":"1690196316253","imageFileUrl":"","imageId":"1683408266262036480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169019078129751239.png?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1683408834661531648","invoiceNo":"0006291648","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"1","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":"1690190785858","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/2023/07/24/169019078129751239.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"20230707","tollLimit":"","tonnage":"","updateTime":"1691749488275","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"2154","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,241 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,288 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,335 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169019193677560148","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683413117041721344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169019193681952668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002027753","invoiceId":"1683413130081812480","invoiceNo":"18122778","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690191938052","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169019193681952668.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,335 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,335 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169019193677560148","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683413122951499776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169019193837476057.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002027753","invoiceId":"1683413134859128832","invoiceNo":"18122777","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690191939461","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169019193837476057.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:24:53,351 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,366 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,366 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,366 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,382 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,398 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,398 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,476 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,507 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:24:53,632 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 18:24:53,632 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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Jul 24 18:12:50 CST 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2023-08-11 18:25:18,128 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308024402", "Result": "Approve","invoiceDetails1":[{"_id":"90794938-8fbf-4944-8680-22f59dbe11ef","__ctxidx":0,"Pleaseselecttheinvoice":"1681852172056928256","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-07-18","Description":"艾斯甜面包采购","ACTClaimIncVAT":"2201.5","TotalAmountinclVATC":"2201.5","InvoiceNo":"50818913","Invoiceattachment":{"id":"e5b6e4a7-5a34-40a0-a932-674dd3099833","name":"N45_44e2a460-26a4-11ee-b74d-2ff68c72e254.jpg","fileSize":120215},"Purchaseapplicationamount":"2201.497","PurchaseApplicationCode1":"1681605475145621504","PurchaseApplicationCode2":null,"Appliedamount":"2201.497","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1680863332953231360&defkey=SpecialPurchaseRequestFood&instid=1680863332953231361","Link2":null,"Attachments":[{"id":"f48f5f7b-82bc-4723-829e-493e137ef5a1","name":"艾斯甜1.jpg","fileSize":170443},{"id":"02f801aa-c287-438b-8b24-6b7622ded58e","name":"艾斯甜2.jpg","fileSize":190916}],"InvoiceId":"1681852045159645184","Lineitemtext":"202307陆启凤艾斯甜面包采购","ACTClaimExclVAT":2201.5,"purchaserequisitionsAll":["SPE202307171464"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"2179.7","VATAmountB":"0","imageId":"1681851979908861952","userName":"南京博西家电","userCode":"979320","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202307171464","field_38":"2201.497"},{"_id":"cea3d227-3719-47b0-9e79-f95cd6809c25","__ctxidx":1,"Pleaseselecttheinvoice":"1681853680961982464","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2023-07-17","Description":"云中面包采购","ACTClaimIncVAT":"616","TotalAmountinclVATC":"616","InvoiceNo":"50976208","Invoiceattachment":{"id":"4c3749fc-45f3-41b8-b83d-034a2cc544f4","name":"N45_44cde3e0-26a4-11ee-a93d-19ba62e12ccc.jpg","fileSize":71448},"Purchaseapplicationamount":"615.999","PurchaseApplicationCode1":"1681605476320026624","PurchaseApplicationCode2":null,"Appliedamount":"615.999","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1680862768924200960&defkey=SpecialPurchaseRequestFood&instid=1680862768924200961","Link2":null,"Attachments":[{"id":"c10bc41f-35bd-4bec-a9ce-df65aeffd60b","name":"云中.jpg","fileSize":162638}],"InvoiceId":"1681852045411307520","Lineitemtext":"202307陆启凤云中面包采购","ACTClaimExclVAT":616,"purchaserequisitionsAll":["SPE202307171463"],"ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-面包烘焙类|Staff feeding Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-面包烘焙类","purchaserequisitions1":"SPE202307171463","field_38":"615.999","InvoiceFlag":"null","InvoiceType":"卷票","AmountwithoutVATA":"616","VATAmountB":"0","imageId":"1681851977761378304","userName":"南京博西家电","userCode":"979320"},{"Invoiceselection":"1686557362085437440","InvoiceNo":"02229121","VATAmountB":"0","Invoiceattachment":{"id":"b0318f2e-9d88-45e9-bef9-a19fb2a9765a","name":"N45_34fc8e60-30d8-11ee-ae95-3164261f86dd.jpg","fileSize":123742},"TotalAmountinclVATC":"89.32","AmountwithoutVATA":89.32,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1686557296580182016","imageId":"1686557229551009792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.32,"Date":"2023-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"dbe0afb7-319c-4340-8910-285b04e72773","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202308陆启凤7月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-08-11 18:25:18,128 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308024402-Approve-2
2023-08-11 18:25:18,128 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308024402","status":"2"}
2023-08-11 18:25:18,644 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 18:25:18,644 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308024402-Success-0
2023-08-11 18:25:18,644 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 18:25:18,816 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 18:25:18,816 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105553", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"50110504","Amount":2817},{"BudgetAccount":"52513502","Amount":89}]}
2023-08-11 18:25:19,003 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"616.00","amountWithoutTax":"","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"616.0","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"616.00","amountWithoutTax":"616.0","backType":"0","balanceAmount":"616.0","billCode":"ER202308024402","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17508337105698078204","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979320","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"133c031667abfc826ceeef47e7d3b9a5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168981973319042235.pdf?response-content-type=application/pdf","imageId":"1681851977761378304","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230720/10/N45_44cde3e0-26a4-11ee-a93d-19ba62e12ccc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700207","invoiceId":"1681852045411307520","invoiceNo":"50976208","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539905218302","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689819733448","scanUserId":"6082067256900943915","scanUserName":"南京博西家电","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京云中餐食品有限公司","sellerNo":"","sellerTaxNo":"913201006089600933","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168981973319042235.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:25:19,019 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.50","amountWithoutTax":"89.50","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":"89.50000000","zeroTax":"3"},{"amountWithTax":"-0.18","amountWithoutTax":"-0.18","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":"89.32","amountWithoutTax":"89.32","backType":"0","balanceAmount":"89.32","billCode":"ER202308024402","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75644959211776123960","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"8*2/91*63034/4*768/6/563777+1*-20*3924/*36013</<1<70793*73/796/50+/<39/40648/291417-7/33-20*3924/*36013<-73+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979320","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cd031c6d0dd334a8048f98a391a7c48f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094155246043333.pdf?response-content-type=application/pdf","imageId":"1686557229551009792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/09/N45_34fc8e60-30d8-11ee-ae95-3164261f86dd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1686557296580182016","invoiceNo":"02229121","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":"20230802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆启凤","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13817927138账号：10006481604账单月：202307。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":"1690941552894","scanUserId":"6082067256900943915","scanUserName":"南京博西家电","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/2023/08/02/169094155246043333.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":[]}
2023-08-11 18:25:19,097 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 18:25:19,097 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2179.70297","amountWithoutTax":"2179.70","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"组","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.80","amountWithTax":"2201.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689819733961","sellerAddress":"南京市建邺区庐山路168号新地中心二期西格玛广场1楼D区13382407353","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1681851979908861952","machineCode":"927010722596","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320105MA1UWJ9D6A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168981973370515117.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f353a9d70b502fd36af920200205c98","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"南京华纳滋文化传播有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046640","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2179.70","scanUserId":"6082067256900943915","createUserCode":"979320","billCode":"ER202308024402","balanceAmount":"2201.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1681852045159645184","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行南京建邺支行93180078801000000075","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0049>023-*29-+337148379*106052<2+<*54>4>975<+-//3-0418/><019+54/**745**/*9*+8>18394<2*651026**329401890<19299+42","sellerAddrTel":"南京市建邺区庐山路168号新地中心二期西格玛广场1楼D区13382407353","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50818913","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserBankName":"","checkCode":"11020804324713655287","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230718","checkerName":"李悦","taxAmount":"21.80","sellerBankName":"浦发银行南京建邺支行93180078801000000075","checkSignStatus":"2","invoicerName":"管理员","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":"","sellerNo":"","remark":"面包","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168981973370515117.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300211_50818913_20230718_A7C8G5E0&type=12","orgCode":"91320100721701173E","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230720/10/N45_44e2a460-26a4-11ee-b74d-2ff68c72e254.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300211_50818913_20230718_A7C8G5E0&type=3","purchaserAddrTel":"","amountWithTax":"2201.50","scanUserName":"南京博西家电","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"616.0","amountWithoutTax":"","itemSpec":"","quantity":"1.000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*面包","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"616.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689819733448","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1681851977761378304","machineCode":"539905218302","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913201006089600933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168981973319042235.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"133c031667abfc826ceeef47e7d3b9a5","purchaserTaxNo":"91320100721701173E","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"南京云中餐食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046640","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"616.0","scanUserId":"6082067256900943915","createUserCode":"979320","billCode":"ER202308024402","balanceAmount":"616.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1681852045411307520","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"50976208","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserBankName":"","checkCode":"17508337105698078204","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230717","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168981973319042235.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230720/10/N45_44cde3e0-26a4-11ee-a93d-19ba62e12ccc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"616.00","scanUserName":"南京博西家电","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"89.50000000","amountWithoutTax":"89.50","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"89.50"},{"unitPrice":"","amountWithoutTax":"-0.18","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690941552894","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1686557229551009792","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094155246043333.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd031c6d0dd334a8048f98a391a7c48f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"89.32","scanUserId":"6082067256900943915","createUserCode":"979320","billCode":"ER202308024402","balanceAmount":"89.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686557296580182016","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*2/91*63034/4*768/6/563777+1*-20*3924/*36013</<1<70793*73/796/50+/<39/40648/291417-7/33-20*3924/*36013<-73+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02229121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陆启凤","purchaserBankName":"","checkCode":"75644959211776123960","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230802","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13817927138账号：10006481604账单月：202307。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169094155246043333.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/09/N45_34fc8e60-30d8-11ee-ae95-3164261f86dd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"89.32","scanUserName":"南京博西家电","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979320","billCodeType":"expensesBill","billCode":"ER202308024402","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1691476034226","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691749514836}
2023-08-11 18:25:19,160 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:25:19,176 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:25:19,920 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2201.50","amountWithoutTax":"2179.70","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"组","rowNum":"1","taxAmount":"21.80","taxRate":"1.00","type":"","unitPrice":"2179.70297","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2201.50","amountWithoutTax":"2179.70","backType":"0","balanceAmount":"2201.50","billCode":"ER202308024402","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11020804324713655287","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","checkSignStatus":"2","checkStatus":"2","checkerName":"李悦","cipherText":"0049>023-*29-+337148379*106052<2+<*54>4>975<+-//3-0418/><019+54/**745**/*9*+8>18394<2*651026**329401890<19299+42","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979320","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1f353a9d70b502fd36af920200205c98","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168981973370515117.pdf?response-content-type=application/pdf","imageId":"1681851979908861952","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230720/10/N45_44e2a460-26a4-11ee-b74d-2ff68c72e254.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1681852045159645184","invoiceNo":"50818913","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"927010722596","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300211_50818913_20230718_A7C8G5E0&type=3","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230718","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300211_50818913_20230718_A7C8G5E0&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南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"面包","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689819733961","scanUserId":"6082067256900943915","scanUserName":"南京博西家电","sellerAddrTel":"南京市建邺区庐山路168号新地中心二期西格玛广场1楼D区13382407353","sellerAddress":"南京市建邺区庐山路168号新地中心二期西格玛广场1楼D区13382407353","sellerBankAccount":"","sellerBankInfo":"浦发银行南京建邺支行93180078801000000075","sellerBankName":"浦发银行南京建邺支行93180078801000000075","sellerCode":"","sellerName":"南京华纳滋文化传播有限公司","sellerNo":"","sellerTaxNo":"91320105MA1UWJ9D6A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168981973370515117.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.80","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:25:20,061 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:09,389 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307204300", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24280022","InvoiceType":"普票","Amount":"5000","Invoiceattachment":{"id":"dc18ca45-05af-4bc8-b362-23c201d94df9","name":"16898343131143326.jpg","fileSize":142591},"AmountexclVAT":"4587.16","InvoiceVATamount":"0","InvoiceId":"1681913146090016768","imageId":"1681913132865372160","userName":"蔡冰辛","userCode":"10003350","dateofdeparture":"","OriInvoiceAmount":"5000.00","invoicedata":"2023-04-07","_id":"1681913267719245824","__ctxidx":0,"Data":"2023-04-07","field_12":"202304Anna Cai 蔡冰辛Car allowance"},{"InvoiceNo":"23312000000034824969","InvoiceType":"","Amount":"5000","Invoiceattachment":{"id":"985660b3-d842-4566-aeeb-66508a10746d","name":"N45_36734c50-26c6-11ee-b312-db18e4a0bbdc.jpg","fileSize":90048},"AmountexclVAT":"4587.16","InvoiceVATamount":"0","InvoiceId":"1681913191279443968","imageId":"1681913128448770048","userName":"蔡冰辛","userCode":"10003350","dateofdeparture":"","OriInvoiceAmount":"5000.00","invoicedata":"2023-07-04","_id":"1681913268373557248","__ctxidx":1,"Data":"2023-07-04","field_12":"202307Anna Cai 蔡冰辛Car allowance"},{"InvoiceNo":"10013183","InvoiceType":"普票","Amount":"5400","Invoiceattachment":{"id":"e75cf0f4-208d-48f9-865f-ea757f294471","name":"168983415669739829.jpg","fileSize":136426},"AmountexclVAT":"4954.13","InvoiceVATamount":"0","InvoiceId":"1681912489454948352","imageId":"1681912476662317056","userName":"蔡冰辛","userCode":"10003350","dateofdeparture":"","OriInvoiceAmount":"5400.00","invoicedata":"2022-12-06","_id":"1681912575239655424","__ctxidx":2,"Data":"2022-12-06","field_12":"202212Anna Cai 蔡冰辛Car allowance"},{"InvoiceNo":"10013098","InvoiceType":"普票","Amount":"5400","Invoiceattachment":{"id":"bdb903d7-0107-4c5b-82ca-f13e7d42d6c7","name":"168983415524074628.jpg","fileSize":151804},"AmountexclVAT":"4954.13","InvoiceVATamount":"0","InvoiceId":"1681912487554928640","imageId":"1681912471985668096","userName":"蔡冰辛","userCode":"10003350","dateofdeparture":"","OriInvoiceAmount":"5400.00","invoicedata":"2022-11-03","_id":"1681912575147380736","__ctxidx":3,"Data":"2022-11-03","field_12":"202211Anna Cai 蔡冰辛Car allowance"}]}
2023-08-11 18:26:09,389 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307204300-Approve-2
2023-08-11 18:26:09,389 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307204300","status":"2"}
2023-08-11 18:26:09,909 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-08-11 18:26:09,909 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307204300-Success-0
2023-08-11 18:26:09,909 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-08-11 18:26:10,081 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 18:26:10,081 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":20000}]}
2023-08-11 18:26:10,222 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5000.00","amountWithoutTax":"4587.16","cargoName":"*经营租赁**经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"412.84","taxRate":"9.00","type":"","unitPrice":"4587.15596330275","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5000.00","amountWithoutTax":"4587.16","backType":"0","balanceAmount":"5000.00","billCode":"ER202307204300","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000034824969","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3281ba6c165f5659b35cae09e4d55d31","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168983431267648273.pdf?response-content-type=application/pdf","imageId":"1681913128448770048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230720/14/N45_36734c50-26c6-11ee-b312-db18e4a0bbdc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1681913191279443968","invoiceNo":"23312000000034824969","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"薛云","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":"不动产地址:上海市长宁区新华路699弄跨地(市)标志:否新华嘉利","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689834312908","scanUserId":"6082067188181467257","scanUserName":"蔡冰辛","sellerAddrTel":"上海市杨浦区翔殷路578弄55号1201室 021-62573468","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司上海曲阳路支行 310066616018010069926","sellerBankName":"","sellerCode":"","sellerName":"上海庆有余物业管理有限公司","sellerNo":"","sellerTaxNo":"91310110574114541B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168983431267648273.pdf?response-content-type=application/pdf","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2023-07-012023-07-31","leaseTermEnd":"20230731","leaseTermStart":"20230701","realEstateAddress":"上海市长宁区新华路699弄","realEstateNo":"无","realEstatePlace":"上海市长宁区新华路699弄:租赁期起止:2023-07-012023-07-31:跨地(市)标志:香:新华嘉利","source":"image","sourceId":"1681913191279443968"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"412.84","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:10,222 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5000.00","amountWithoutTax":"4587.16","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"412.84","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5000.00","amountWithoutTax":"4587.16","backType":"0","balanceAmount":"5000.00","billCode":"ER202307204300","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16336632534345458611","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"0300+-39+75-7485+4>9>881567982371-4+061191-/14++<*-6691*23*6+1-5>0+-60566++<<2-2>>8<7-77036-4901994206+-275>>1<7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681913132865372160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/16898343131143326.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1681913146090016768","invoiceNo":"24280022","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管里员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499920727881","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":"20230407","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":"新华嘉利公寓","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689834313961","scanUserId":"6082067188181467257","scanUserName":"蔡冰辛","sellerAddrTel":"上海市杨浦区邯郸路50弄31号801室021-65311787","sellerAddress":"上海市杨浦区邯郸路50弄31号801室021-65311787","sellerBankAccount":"","sellerBankInfo":"交通银行曲阳路支行310066616018010069926","sellerBankName":"交通银行曲阳路支行310066616018010069926","sellerCode":"","sellerName":"上海庆有余物业管理有限公司","sellerNo":"","sellerTaxNo":"91310110574114541B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/16898343131143326.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"412.84","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:10,222 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5400.00","amountWithoutTax":"4954.13","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"445.87","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5400.00","amountWithoutTax":"4954.13","backType":"0","balanceAmount":"5400.00","billCode":"ER202307204300","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15268808949502402814","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管员","cipherText":"03+>5-4-35**+6+1++90-9>2+8+49-62/>64+/909/-6/5/37620>-1245/<-+261>*71-48969125>+3+-5941646--29011942061+/98-988>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681912476662317056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168983415669739829.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100104","invoiceId":"1681912489454948352","invoiceNo":"10013183","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499920727881","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":"20221206","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":"新华嘉利公寓","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689834157508","scanUserId":"6082067188181467257","scanUserName":"蔡冰辛","sellerAddrTel":"上海市杨浦区邯郸路50弄31号801室021-65311787","sellerAddress":"上海市杨浦区邯郸路50弄31号801室02165311787","sellerBankAccount":"","sellerBankInfo":"交通银行曲阳路支行310066616018010069926","sellerBankName":"交通银行曲阳路支行310066616018010019926","sellerCode":"","sellerName":"上海庆有余物业管理有限公司","sellerNo":"","sellerTaxNo":"91310110574114541B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168983415669739829.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"445.87","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:10,331 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5400.00","amountWithoutTax":"4954.13","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"445.87","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5400.00","amountWithoutTax":"4954.13","backType":"0","balanceAmount":"5400.00","billCode":"ER202307204300","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01952171925486258740","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"038/5*<5/94846/<2*8*195656>338+<54+3/+1/-1966+*</07>2+>+01+8/*<5*435*-27*++97/4289*20+82565<4/01794206>97360+747","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1681912471985668096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168983415524074628.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100104","invoiceId":"1681912487554928640","invoiceNo":"10013098","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499920727881","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":"20221103","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":"新华嘉利公寓","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689834156395","scanUserId":"6082067188181467257","scanUserName":"蔡冰辛","sellerAddrTel":"上海市杨浦区邯郸路50弄31号801室021-65311787","sellerAddress":"上海市杨浦区邯郸路50331号801室021-65311787","sellerBankAccount":"","sellerBankInfo":"交通银行曲阳路支行310066616018010069926","sellerBankName":"交通银行曲阳路支行310066616018010069926","sellerCode":"","sellerName":"上海庆有余物业管理有限公司","sellerNo":"","sellerTaxNo":"91310110574114541B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168983415524074628.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"445.87","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:10,362 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:10,362 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:10,393 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:10,487 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:10,581 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 18:26:10,581 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4954.13","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"445.87","amountWithTax":"5400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689834156395","sellerAddress":"上海市杨浦区邯郸路50331号801室021-65311787","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1681912471985668096","machineCode":"499920727881","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"91310110574114541B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168983415524074628.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海庆有余物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4954.13","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202307204300","balanceAmount":"5400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1681912487554928640","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行曲阳路支行310066616018010069926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038/5*<5/94846/<2*8*195656>338+<54+3/+1/-1966+*</07>2+>+01+8/*<5*435*-27*++97/4289*20+82565<4/01794206>97360+747","sellerAddrTel":"上海市杨浦区邯郸路50弄31号801室021-65311787","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10013098","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"01952171925486258740","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20221103","checkerName":"管理员","taxAmount":"445.87","sellerBankName":"交通银行曲阳路支行310066616018010069926","checkSignStatus":"3","invoicerName":"管理员","checkSignRemark":"","ext10":"","sellerNo":"","remark":"新华嘉利公寓","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168983415524074628.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5400.00","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4954.13","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"445.87","amountWithTax":"5400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689834157508","sellerAddress":"上海市杨浦区邯郸路50弄31号801室02165311787","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1681912476662317056","machineCode":"499920727881","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100104","xmlUrl":"","sellerTaxNo":"91310110574114541B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168983415669739829.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海庆有余物业管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4954.13","scanUserId":"6082067188181467257","createUserCode":"10003350","billCode":"ER202307204300","balanceAmount":"5400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1681912489454948352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行曲阳路支行310066616018010069926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+>5-4-35**+6+1++90-9>2+8+49-62/>64+/909/-6/5/37620>-1245/<-+261>*71-48969125>+3+-5941646--29011942061+/98-988>","sellerAddrTel":"上海市杨浦区邯郸路50弄31号801室021-65311787","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"10013183","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"15268808949502402814","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20221206","checkerName":"管员","taxAmount":"445.87","sellerBankName":"交通银行曲阳路支行310066616018010019926","checkSignStatus":"3","invoicerName":"管理员","checkSignRemark":"","ext10":"","sellerNo":"","remark":"新华嘉利公寓","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/20/168983415669739829.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"5400.00","scanUserName":"蔡冰辛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4587.16","itemSpec":"","quantity":"","zeroTax":" 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2023-08-11 18:26:50,536 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095633985156203","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619269091119104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_403,w_291,h_391/rotate,270","invoiceCode":"131002360204","invoiceId":"1686619274711486464","invoiceNo":"03413705","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956340256","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,536 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095640248683008","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619533084807168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_740,w_292,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619535504916480","invoiceNo":"43805800","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956402973","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,536 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095633985156203","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619268864622592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1128,w_291,h_391/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619273503526912","invoiceNo":"43718618","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956340256","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,552 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095656141412190","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620205091995648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_378,w_304,h_391/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620212088094720","invoiceNo":"43804066","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956561829","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,552 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095656141412190","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620204223774720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_1128,w_292,h_391/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620207394672640","invoiceNo":"45990516","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956561829","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/16909565614158293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,552 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095617531740475","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618585562169346","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_765,w_292,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618597604020224","invoiceNo":"43717419","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956175722","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,552 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095633985156203","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619269980311552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_753,w_291,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1686619279266496512","invoiceNo":"03413706","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956340256","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,552 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095662970833972","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620486483660800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_177,y_378,w_279,h_389/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620497418211328","invoiceNo":"43716456","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956630122","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,552 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095662970833972","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620485347000320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_3,w_291,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620490799595520","invoiceNo":"43717600","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956630122","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,552 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"667.00","amountWithoutTax":"","backType":"0","batchNo":"169095837792279130","billCode":"ER202308024409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101031975****0029","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"121689","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686627812846424064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095837792535390.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_128,w_841,h_516/rotate,0","invoiceId":"1686627814649974784","invoiceNo":"Z44B041555","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"戴晓琳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1690958378325","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"13车05A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095837792535390.jpeg?response-content-type=image/jpg","startDate":"1688486400000","startStation":"北京南","startTime":"13:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.07","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G13","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,552 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095633985156203","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619268415836160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1140,w_292,h_367/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619270965968896","invoiceNo":"43718617","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956340256","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,552 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095605474579724","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618076671459328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_390,w_291,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618088675561472","invoiceNo":"43716196","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956055359","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,567 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095633985156203","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619269317611520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_40,w_292,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619275944611840","invoiceNo":"43719113","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956340256","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,567 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095640248683008","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619534829633536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_740,w_292,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619544854024192","invoiceNo":"43805799","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956402973","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,567 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095617531740475","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618585356648448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_751,w_291,h_419/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618596488335360","invoiceNo":"43717418","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956175722","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,583 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169095813832294020","billCode":"ER202308024409","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":"1690958213434","commitUserId":"6082067291260682270","commitUserName":"戴晓琳","commodityInspectionNo":"","createTime":"1690958142326","createUserCode":"121689","createUserId":"6082067291260682270","createUserName":"戴晓琳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:24","getOnTime":"07:47","handleStatus":"0","height":"992","hookTime":"1690959270422","imageFileUrl":"","imageId":"1686626808314810368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095813836358161.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_290,w_367,h_992/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1686626810781057024","invoiceNo":"40037496","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cb821370-30fe-11ee-8dde-1f5c2b35ede6","reserved3":"","reuseTag":"","scanTime":"1690958138846","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095813836358161.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1691749246037","updateUserId":"6082067291260682270","updateUserName":"戴晓琳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"367","xPoint":"640","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,671 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,687 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,687 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,702 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,702 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,702 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,718 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,718 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,718 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,734 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,734 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,749 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,749 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,765 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,796 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,844 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:50,859 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230621","currentDateStart":"20230621","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"ER202308024409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07072285269744248532","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03*56+*5+<2-45/4-*45<-053<<</>1*+9>28/>2+<2-5<377+4-05*5</59+2*1+423+/6>22398->11-/951566-536<01921-191065>63</+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6cd106d6886b9452444df30c5304ec26","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095893546930579.pdf?response-content-type=application/pdf","imageId":"1686630138235666432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/14/N45_b228bf80-3100-11ee-9831-758031433171.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1686630233689640960","invoiceNo":"06983809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","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":"1690958935679","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095893546930579.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,891 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230626","currentDateStart":"20230626","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"ER202308024409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01087072948948075954","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"0308-/+>7-/55</*-34-8897135337-3+-4253157+<8>*7+2+<4448-8806<-06/6/993614659/7>825>140<2*598/<01>21-19>7/+815*1>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"700aae3288641257ae58575a21416716","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095893603713065.pdf?response-content-type=application/pdf","imageId":"1686630140647391232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230802/14/N45_b23fa2e0-3100-11ee-a23c-cfb7dd4e12bc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1686630234130042880","invoiceNo":"06839062","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230626","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1690958936254","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095893603713065.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,891 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095596573138408","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617702229168128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_403,w_279,h_391/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617711704096768","invoiceNo":"33739700","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955966108","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,891 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095605474579724","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618076222672896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_390,w_292,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618086460964864","invoiceNo":"43803963","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956055359","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,891 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095596573138408","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617701994287104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_766,y_772,w_289,h_401/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617710370312192","invoiceNo":"33739701","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955966108","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,906 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095605474579724","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618075333480448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_765,w_279,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618081436192768","invoiceNo":"32574093","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956055359","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,906 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095605474579724","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618075106988032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_1149,w_303,h_423/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618080207257600","invoiceNo":"43719684","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956055359","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,906 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095596573138408","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686617701138649088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_28,w_277,h_401/rotate,270","invoiceCode":"131002160304","invoiceId":"1686617705559445504","invoiceNo":"43815240","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690955966108","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095596573131417.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,923 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095605474579724","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618074561728512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_1153,w_292,h_416/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618077468381184","invoiceNo":"43719129","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956055359","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,938 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095617531740475","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618583154638848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_753,w_279,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618586052902912","invoiceNo":"43716933","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956175722","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,954 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095605474579724","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618075782266880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1139,w_303,h_431/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618084074409984","invoiceNo":"43719130","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956055359","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095605478798299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:50,985 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095626390268511","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618950026215424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_340,w_304,h_417/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618956208623616","invoiceNo":"43719056","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956264300","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,001 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,048 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,048 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095626390268511","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618950646972416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_365,w_279,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1686618959534706688","invoiceNo":"03413908","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956264300","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,048 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,048 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,048 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,063 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,063 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,079 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,079 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,094 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095626390268511","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618950869270528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_740,w_292,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618960730083328","invoiceNo":"43718431","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956264300","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,094 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,110 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,110 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095633985156203","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619270231969792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_765,w_279,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619280654811136","invoiceNo":"43718314","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956340256","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,157 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,173 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,173 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095633985156203","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619270450073600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_415,w_279,h_379/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619281887936512","invoiceNo":"43719362","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956340256","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,188 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095633985156203","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619269539905536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_765,w_279,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619276988989440","invoiceNo":"43719112","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956340256","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,219 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095633985156203","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619269766402048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_390,w_267,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619278196948992","invoiceNo":"43719363","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956340256","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095633985334441.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,219 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095640248683008","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619534171127808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_765,w_279,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619541330808832","invoiceNo":"43804324","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956402973","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,235 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,235 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095640248683008","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619534603141120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_390,w_279,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619543545397248","invoiceNo":"43804325","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956402973","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,266 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,282 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095640248683008","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619533298716672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_0,w_304,h_394/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619536826126336","invoiceNo":"43717955","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956402973","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,298 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095662970833972","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620486001315840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_740,w_291,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620494851293184","invoiceNo":"43804022","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956630122","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,313 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,313 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,345 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095640248683008","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619533944635392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_1125,w_277,h_433/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619540047351808","invoiceNo":"43719312","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956402973","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,376 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,391 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,391 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,391 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095662970833972","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686620485577691136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_378,w_279,h_391/rotate,270","invoiceCode":"131002160304","invoiceId":"1686620492150165504","invoiceNo":"43800827","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956630122","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/1690956629708227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:26:51,423 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,454 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,501 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:26:51,532 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:30:54,706 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"24.00","backType":"0","batchNo":"169018980139639394","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏车坊站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"157597007161991581*540<6+4197422<711+7824-62505><6723>-34<91610595","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683404156418736128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/1690189801402777.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"032002100411","invoiceId":"1683406361288851456","invoiceNo":"10189552","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"032002100411,10189552,24.00,Mon Jul 10 18:28:25 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690189805156","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"苏州绕城高速公路有限公司","sellerTaxNo":"91320506743132004F","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/1690189801402777.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:30:54,706 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"55.00","backType":"0","batchNo":"169018980139639394","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏苏州收费站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"28618+883*2508/15245/92687814973799>/83-5>9**848*9+749230000000000","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683404158834659328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018980202536705.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132152300111","invoiceId":"1683406305294897152","invoiceNo":"05870474","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":"[\"132152300111,05870474,55.00,Mon Jul 10 18:28:39 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690189805685","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/07/24/169018980202536705.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:30:54,706 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169019193677560148","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683413135207256064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169019194126437628.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002027753","invoiceId":"1683413147689504768","invoiceNo":"11812277","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690191942382","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169019194126437628.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:30:54,706 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"90.00","backType":"0","batchNo":"169018978865115559","billCode":"ER202307244334","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":"91/87+676705*498236017232284<29++793<3422++59866326+3+650000000000","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683404109966823424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018979039967277.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132152300111","invoiceId":"1683406469690642432","invoiceNo":"05870490","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":"[\"132152300111,05870490,90.00,Mon Jul 10 18:29:46 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690189794056","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/07/24/169018979039967277.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:30:54,706 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.0","amountWithoutTax":"","backType":"0","batchNo":"169017152822355565","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683327528887996416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16901715312071875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132172290520","invoiceId":"1683327541093421056","invoiceNo":"01723452","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":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690171532248","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/16901715312071875.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:30:54,722 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169019193677560148","billCode":"ER202307244334","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":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683413129234563072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169019193978989584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002031753","invoiceId":"1683413142002024448","invoiceNo":"1310020","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690191940958","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169019193978989584.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:30:54,737 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"51.00","backType":"0","batchNo":"169018978865115559","billCode":"ER202307244334","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"江苏盱眙站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"4878-<12**7/345181*6469>*+11394868*923769089<800884**213+8069>124+","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1683404105353084928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018978928736107.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132152300111","invoiceId":"1683406561092911104","invoiceNo":"32630870","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":"[\"132152300111,32630870,51.00,Mon Jul 10 18:29:23 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1690189792819","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"江苏宁宿徐高速公路有限公司","sellerTaxNo":"91320000704049400Y","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/24/169018978928736107.png?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:30:54,895 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:30:54,895 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:30:54,910 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:30:54,910 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:30:54,942 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:30:54,957 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:30:54,957 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:32:23,040 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308114547","invoiceDetails1":[{"Invoiceselection":"1689943253600440320","InvoiceNo":"02130780","VATAmountB":"0","Invoiceattachment":{"id":"1cce5d53-7027-46d8-b2cf-d42c9a7a52e8","name":"169111816445577005.jpeg","fileSize":176679},"TotalAmountinclVATC":"162.65","AmountwithoutVATA":162.65,"userCode":"10003729","userName":"李潞","InvoiceId":"1687298007021735936","imageId":"1687297994552066048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.65,"Date":"2023-08-03","TaxRate":"","InvoiceType":"电子发票","_id":"0ce95fa9-b749-4327-8c2c-640fdf8885e9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202308Cherry Shao 邵辉7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":"1689943253466226688","InvoiceNo":"02686241","VATAmountB":"0","Invoiceattachment":{"id":"15812107-26af-40ce-bdd6-3d94317761fe","name":"169111816372812737.jpeg","fileSize":181959},"TotalAmountinclVATC":"163.03","AmountwithoutVATA":163.03,"userCode":"10003729","userName":"李潞","InvoiceId":"1687298004664532992","imageId":"1687297990856888320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163.03,"Date":"2023-07-05","TaxRate":"","InvoiceType":"电子发票","_id":"b42aed7a-08c3-41f3-a3d2-a7382755ee54","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202307Cherry Shao 邵辉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":"21133673","InvoiceType":"电子发票","Amount":"49.22","Invoiceattachment":{"id":"3900b815-a23b-4506-9cd3-46391ca965b5","name":"169174841281538886.jpeg","fileSize":169428},"AmountexclVAT":"47.79","InvoiceVATamount":"0","InvoiceId":"1689941460721422336","imageId":"1689941447224147968","userName":"李潞","userCode":"10003729","dateofdeparture":"","OriInvoiceAmount":"49.22","invoicedata":"2023-08-11","_id":"1689943263306063872","__ctxidx":0,"Data":"2023-08-11","field_12":"202308Cherry Shao 邵辉日常手机费出租车费报销"},{"InvoiceNo":"13564234","InvoiceType":"电子发票","Amount":"73.67","Invoiceattachment":{"id":"f347f51e-2898-4932-9288-bd9fcac4c208","name":"169111824638358865.jpeg","fileSize":188727},"AmountexclVAT":"71.52","InvoiceVATamount":"0","InvoiceId":"1687298356851855360","imageId":"1687298337449000960","userName":"李潞","userCode":"10003729","dateofdeparture":"","OriInvoiceAmount":"73.67","invoicedata":"2023-08-04","_id":"1689943262777581568","__ctxidx":1,"Data":"2023-08-04","field_12":"202308Cherry Shao 邵辉日常手机费出租车费报销"},{"InvoiceNo":"23122000000005686973","InvoiceType":"","Amount":"113.41","Invoiceattachment":{"id":"ca24405c-2888-43c5-bd3f-e06413cb63a0","name":"169111824704998910.jpeg","fileSize":568289},"AmountexclVAT":"110.11","InvoiceVATamount":"0","InvoiceId":"1687298354784063488","imageId":"1687298339915255808","userName":"李潞","userCode":"10003729","dateofdeparture":"","OriInvoiceAmount":"113.41","invoicedata":"2023-08-04","_id":"1689943262030991360","__ctxidx":2,"Data":"2023-08-04","field_12":"202308Cherry Shao 邵辉日常手机费出租车费报销"},{"InvoiceNo":"20007681","InvoiceType":"电子发票","Amount":"34.48","Invoiceattachment":{"id":"7f37f165-5a33-45e3-ab29-3e79b7ee7351","name":"169111824562730888.jpeg","fileSize":181342},"AmountexclVAT":"33.48","InvoiceVATamount":"0","InvoiceId":"1687298347934765056","imageId":"1687298334475243520","userName":"李潞","userCode":"10003729","dateofdeparture":"","OriInvoiceAmount":"34.48","invoicedata":"2023-08-04","_id":"1689943253575274496","__ctxidx":3,"Data":"2023-08-04","field_12":"202308Cherry Shao 邵辉日常手机费出租车费报销"}]}
2023-08-11 18:32:23,040 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1687297994552066048","invoiceId":"1687298007021735936"},{"imageId":"1687297990856888320","invoiceId":"1687298004664532992"},{"imageId":"1689941447224147968","invoiceId":"1689941460721422336"},{"imageId":"1687298337449000960","invoiceId":"1687298356851855360"},{"imageId":"1687298339915255808","invoiceId":"1687298354784063488"},{"imageId":"1687298334475243520","invoiceId":"1687298347934765056"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308114547","billCodeType":"expensesBill","createTime":"2023-08-11T18:32:23.0409202+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003729","userName":"李潞"}}
2023-08-11 18:32:23,951 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1687297990856888320",
      "message": "成功"
    },
    {
      "imageId": "1687297994552066048",
      "message": "成功"
    },
    {
      "imageId": "1687298334475243520",
      "message": "成功"
    },
    {
      "imageId": "1687298337449000960",
      "message": "成功"
    },
    {
      "imageId": "1687298339915255808",
      "message": "成功"
    },
    {
      "imageId": "1689941447224147968",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-11 18:32:23,951 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-11 18:32:24,685 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-11 18:32:24,685 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.03000000","amountWithoutTax":"163.03","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"163.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691118164151","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1687297990856888320","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816372812737.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"163.03","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202308114547","balanceAmount":"163.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687298004664532992","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2578+9*++3*92467496>/482643-59/51<76847*3>-7966734+<283*6>7<*3</064/*424+6696-90+0683*76/51<76847*3>-7960<<0","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02686241","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"邵辉","purchaserBankName":"","checkCode":"64068547481410480860","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230705","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069681022，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":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816372812737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13482776264","amountWithTax":"163.03","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"162.65000000","amountWithoutTax":"162.65","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"162.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691118165029","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1687297994552066048","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111816445577005.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13482776264","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"162.65","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202308114547","balanceAmount":"162.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"16872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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.00","amountWithTax":"34.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691118246077","sellerAddress":"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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1687298334475243520","machineCode":"499098482399","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824562730888.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.48","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202308114547","balanceAmount":"34.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687298347934765056","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033<<6//3045525-710>+9+77>3917<<116313/*/556+10/8510*8--84>33+4<879801>>>400/4->10-542626/>7/-01<>//190202<952**","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20007681","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"03118052607225505791","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230804","checkerName":"罗翠玲","taxAmount":"1.00","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","checkSignStatus":"3","invoicerName":"孔炜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824562730888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"34.48","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"110.1067961165","amountWithoutTax":"110.11","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.30","amountWithTax":"113.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691118247374","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1687298339915255808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120222MA06Q7XF6E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824704998910.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"前行无限（天津）科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.11","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202308114547","balanceAmount":"113.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687298354784063488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津南京路支行 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.15","amountWithTax":"73.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691118246785","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1687298337449000960","machineCode":"499098295622","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824638358865.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"71.52","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202308114547","balanceAmount":"73.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687298356851855360","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 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022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13564234","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"11703135907368635667","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20230804","checkerName":"牛艳","taxAmount":"2.15","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","checkSignStatus":"3","invoicerName":"张绮慧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169111824638358865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"73.67","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"47.786408","amountWithoutTax":"47.79","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.43","amountWithTax":"49.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691748413261","sellerAddress":"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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1689941447224147968","machineCode":"499098218387","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174841281538886.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"47.79","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202308114547","balanceAmount":"49.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689941460721422336","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*2/8+>6532-8+5145992>/9><0658/252305>0<4<3+9+82+86//9>634<2882263*/124>0>870574-51>/42442*>+0142//199*/213>50/","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21133673","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"13832321853980614265","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230811","checkerName":"罗翠玲","taxAmount":"1.43","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","checkSignStatus":"3","invoicerName":"孔炜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169174841281538886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"49.22","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003729","billCodeType":"expensesBill","billCode":"ER202308114547","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1691749940428}
2023-08-11 18:32:24,685 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308114547, status is0, not need to process.
2023-08-11 18:42:07,115 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095626390268511","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618951078985728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_390,w_279,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618962009341952","invoiceNo":"43718430","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956264300","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:42:07,115 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095640248683008","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619533726535680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1128,w_292,h_379/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619538923278336","invoiceNo":"17358913","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956402973","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:42:07,115 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095640248683008","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619533516820480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_1103,w_279,h_404/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619537824370688","invoiceNo":"43719311","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956402973","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:42:07,115 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095617531740475","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618584836554752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_390,w_304,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686618593497792512","invoiceNo":"43716934","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956175722","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095617531955424.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:42:07,115 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095640248683008","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686619534385041408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_365,w_291,h_392/rotate,270","invoiceCode":"131002160304","invoiceId":"1686619542421327872","invoiceNo":"43717956","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956402973","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095640252219809.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:42:07,131 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169095626390268511","billCode":"ER202308024409","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1686618950445649920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_765,w_279,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1686618958280609792","invoiceNo":"02790348","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1690956264300","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/02/169095626390454657.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 18:42:07,563 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:42:07,563 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:42:07,579 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:42:07,594 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:42:07,610 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 18:42:07,704 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-11 22:02:28,922 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-06-11","EndDate":"2023-08-11","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202308024410","PostingKey":"31","AccountNo":"P10003350","SpecialGL":"","CostCenter":"CN1190531H","CostType":"报销 Reimbursement","LineItemText":"202308Anna Cai 蔡冰辛补202210和202305手机费","EmployeeNo":"10003350","Currency":"CNY","AmountWithTax":"729.2","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Anna Cai 蔡冰辛","InvoiceNo":"Sales","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190531H","Name":"Anna Cai 蔡冰辛","Department":"Sales","Project":"Anna Cai 蔡冰辛","SubmitDate":"2023-08-02","ListDataID":"1689881403252547584","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202308044454","PostingKey":"31","AccountNo":"P10002754","SpecialGL":"","CostCenter":"CN1190501D","CostType":"报销 Reimbursement","LineItemText":"202308Charlie Gao 高昵202304-05 mobile phone fee and 202307 Team building","EmployeeNo":"10002754","Currency":"CNY","AmountWithTax":"1134","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Charlie Gao 高昵","InvoiceNo":"AR","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1090504D","Name":"Charlie Gao 高昵","Department":"AR","Project":"Charlie Gao 高昵","SubmitDate":"2023-08-04","ListDataID":"1689885189295579136","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202308034429","PostingKey":"31","AccountNo":"P10003476","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202308Swan Xu 许慧愉7月手机费报销","EmployeeNo":"10003476","Currency":"CNY","AmountWithTax":"157.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Swan Xu 许慧愉","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190511X","Name":"Swan Xu 许慧愉","Department":"OP-Excellence","Project":"Swan Xu 许慧愉","SubmitDate":"2023-08-03","ListDataID":"1689885321634254848","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307254343","PostingKey":"31","AccountNo":"P136156","SpecialGL":"","CostCenter":"CN10105221","CostType":"报销 Reimbursement","LineItemText":"202307章洁容6月话费&交通费","EmployeeNo":"136156","Currency":"CNY","AmountWithTax":"696","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"章洁容","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN10105221","Name":"章洁容","Department":"营运部","Project":"嘉定大陆汽车研发中心咖啡吧","SubmitDate":"2023-07-25","ListDataID":"1689885324729651200","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307314373","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202307石鸿雁7月pos机退款","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"115","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2023-07-31","ListDataID":"1689885333759991808","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307284362","PostingKey":"31","AccountNo":"P10002890","SpecialGL":"","CostCenter":"CN10105363","CostType":"报销 Reimbursement","LineItemText":"202307张兴2023年7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":"2023-08-11","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":"2023-07-28","ListDataID":"1689885333827100672","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307244333","PostingKey":"31","AccountNo":"P10003868","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202308James Sun 孙雪亮7月20日 -  出差杭州费用报销\n\n（打车费-其中两笔 ① 35元 ② 21元-是我在杭州马路边招手打的车，没有通过手机APP叫车，所以没有行程单，只有打车发票单据） / James 8/7 更新了火车票报销金额，按照二等火车票金额进行报销，实际当天没有买到二等车票金额，只能买一等座车票回家。","EmployeeNo":"10003868","Currency":"CNY","AmountWithTax":"354.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"James Sun 孙雪亮","InvoiceNo":"Pur-East","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190501F","Name":"James Sun 孙雪亮","Department":"Pur-East","Project":"James Sun 孙雪亮","SubmitDate":"2023-07-24","ListDataID":"1689885548390912000","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307294366","PostingKey":"31","AccountNo":"P10002481","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202308Susan Jia 贾敖雪2023-07 Susan Expense Reimbursement","EmployeeNo":"10002481","Currency":"CNY","AmountWithTax":"1674.25","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Susan Jia 贾敖雪","InvoiceNo":"HR-BP","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1090515G","Name":"Susan Jia 贾敖雪","Department":"HR-BP","Project":"Susan Jia 贾敖雪","SubmitDate":"2023-07-29","ListDataID":"1689886113749536768","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202308024406","PostingKey":"31","AccountNo":"P10004053","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202308Evan Fan 樊兢2023.07月日常报销","EmployeeNo":"10004053","Currency":"CNY","AmountWithTax":"1785.89","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Evan Fan 樊兢","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190511X","Name":"Evan Fan 樊兢","Department":"OP-Excellence","Project":"Evan Fan 樊兢","SubmitDate":"2023-08-02","ListDataID":"1689886411901640704","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202308044460","PostingKey":"31","AccountNo":"P10004053","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202308Evan Fan 樊兢无锡项目支援","EmployeeNo":"10004053","Currency":"CNY","AmountWithTax":"1600.57","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Evan Fan 樊兢","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190511X","Name":"Evan Fan 樊兢","Department":"OP-Excellence","Project":"Evan Fan 樊兢","SubmitDate":"2023-08-04","ListDataID":"1689887737737908224","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307014049","PostingKey":"31","AccountNo":"P10003059","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202307JUAN MANUELCASADO FUENTESExpenses June 2023","EmployeeNo":"10003059","Currency":"CNY","AmountWithTax":"674.04","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"JUAN MANUELCASADO FUENTES","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190526X","Name":"JUAN MANUELCASADO FUENTES","Department":"OP-Excellence","Project":"JUAN MANUELCASADO FUENTES","SubmitDate":"2023-07-01","ListDataID":"1689892841866137600","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202306284020","PostingKey":"31","AccountNo":"P100246","SpecialGL":"","CostCenter":"CN11105436","CostType":"报销 Reimbursement","LineItemText":"202308陶勇5月份日常报销","EmployeeNo":"100246","Currency":"CNY","AmountWithTax":"250","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陶勇","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN11105436","Name":"陶勇","Department":"营运部","Project":"DONGHAI SECURITIES CO., LTD 东海证券","SubmitDate":"2023-06-28","ListDataID":"1689893768845070336","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202308014396","PostingKey":"31","AccountNo":"P10003059","SpecialGL":"","CostCenter":"CN1190526X","CostType":"报销 Reimbursement","LineItemText":"202308JUAN MANUELCASADO FUENTESExpenses July 2023","EmployeeNo":"10003059","Currency":"CNY","AmountWithTax":"273.63","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"JUAN MANUELCASADO FUENTES","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190526X","Name":"JUAN MANUELCASADO FUENTES","Department":"OP-Excellence","Project":"JUAN MANUELCASADO FUENTES","SubmitDate":"2023-08-01","ListDataID":"1689893774058590208","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307254338","PostingKey":"31","AccountNo":"P138134","SpecialGL":"","CostCenter":"CN10105452","CostType":"报销 Reimbursement","LineItemText":"202307钱惠强工作7月份汽油费报销","EmployeeNo":"138134","Currency":"CNY","AmountWithTax":"350","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"钱惠强","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN10105452","Name":"钱惠强","Department":"营运部","Project":"Taicang GSSAG 太仓捷赛机械","SubmitDate":"2023-07-25","ListDataID":"1689893781763526656","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307214309","PostingKey":"31","AccountNo":"P10003616","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202307Christine Wen 闻静南区营运拜访","EmployeeNo":"10003616","Currency":"CNY","AmountWithTax":"89.31","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Christine Wen 闻静","InvoiceNo":"Procurement","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190501F","Name":"Christine Wen 闻静","Department":"Procurement","Project":"Christine Wen 闻静","SubmitDate":"2023-07-21","ListDataID":"1689893791372681217","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307284361","PostingKey":"31","AccountNo":"P136507","SpecialGL":"","CostCenter":"CN10105510","CostType":"报销 Reimbursement","LineItemText":"202307Zhu HongQi 朱红齐南京差旅报销","EmployeeNo":"136507","Currency":"CNY","AmountWithTax":"559.52","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu HongQi 朱红齐","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN10105510","Name":"Zhu HongQi 朱红齐","Department":"OP-Industry","Project":"Zhu HongQi 朱红齐","SubmitDate":"2023-07-28","ListDataID":"1689893795734757377","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202308074480","PostingKey":"31","AccountNo":"P10003922","SpecialGL":"","CostCenter":"CN1190501A","CostType":"报销 Reimbursement","LineItemText":"202308Cindy Zhou1 周彦Expense Report - 20230807","EmployeeNo":"10003922","Currency":"CNY","AmountWithTax":"1338","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Cindy Zhou1 周彦","InvoiceNo":"MDO","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190501A","Name":"Cindy Zhou1 周彦","Department":"MDO","Project":"Cindy Zhou1 周彦","SubmitDate":"2023-08-07","ListDataID":"1689920103256690688","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307204302","PostingKey":"31","AccountNo":"P10003650","SpecialGL":"","CostCenter":"CN11105274","CostType":"报销 Reimbursement","LineItemText":"202307刘慷慨深圳创新6月电话费打车费报销","EmployeeNo":"10003650","Currency":"CNY","AmountWithTax":"319.82","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘慷慨","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN11105274","Name":"刘慷慨","Department":"营运部","Project":"Shenzhen Chuangxin Building 深圳创新大厦","SubmitDate":"2023-07-20","ListDataID":"1689920258957647872","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307214310","PostingKey":"31","AccountNo":"P10003616","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202308Christine Wen 闻静北京DC及供应商拜访","EmployeeNo":"10003616","Currency":"CNY","AmountWithTax":"132.97","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Christine Wen 闻静","InvoiceNo":"Procurement","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190501F","Name":"Christine Wen 闻静","Department":"Procurement","Project":"Christine Wen 闻静","SubmitDate":"2023-07-21","ListDataID":"1689920630270992384","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307214307","PostingKey":"31","AccountNo":"P10003616","SpecialGL":"","CostCenter":"CN1190501F","CostType":"报销 Reimbursement","LineItemText":"202307Christine Wen 闻静手机费","EmployeeNo":"10003616","Currency":"CNY","AmountWithTax":"915.87","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Christine Wen 闻静","InvoiceNo":"Procurement","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190501F","Name":"Christine Wen 闻静","Department":"Procurement","Project":"Christine Wen 闻静","SubmitDate":"2023-07-21","ListDataID":"1689920637028016128","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202308014388","PostingKey":"31","AccountNo":"P978829","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202308Eric Hong 洪文佳Eric七月日常报销","EmployeeNo":"978829","Currency":"CNY","AmountWithTax":"1610","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Eric Hong 洪文佳","InvoiceNo":"Sales-East","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1090524H","Name":"Eric Hong 洪文佳","Department":"Sales-East","Project":"Eric Hong 洪文佳","SubmitDate":"2023-08-01","ListDataID":"1689920643814400000","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307144254","PostingKey":"31","AccountNo":"P10002007","SpecialGL":"","CostCenter":"CN10105357","CostType":"报销 Reimbursement","LineItemText":"202307刘志强七月交通费","EmployeeNo":"10002007","Currency":"CNY","AmountWithTax":"1740.35","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"刘志强","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN10105357","Name":"刘志强","Department":"营运部","Project":"EDU-Beijing BIBS ShunYi Campus 北京青苗学校顺义校区","SubmitDate":"2023-07-14","ListDataID":"1689920647778013184","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307244330","PostingKey":"31","AccountNo":"P136339","SpecialGL":"","CostCenter":"CN1190527X","CostType":"报销 Reimbursement","LineItemText":"202307Hui Gang 惠刚区域厨师长日常报销","EmployeeNo":"136339","Currency":"CNY","AmountWithTax":"1560","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Hui Gang 惠刚","InvoiceNo":"OP-ChineseBusiness","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1090530X","Name":"Hui Gang 惠刚","Department":"OP-ChineseBusiness","Project":"Hui Gang 惠刚","SubmitDate":"2023-07-24","ListDataID":"1689920657202618368","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307274359","PostingKey":"31","AccountNo":"P10003480","SpecialGL":"","CostCenter":"CN10105405","CostType":"报销 Reimbursement","LineItemText":"202307石鸿雁7月隔油池报销","EmployeeNo":"10003480","Currency":"CNY","AmountWithTax":"3000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"石鸿雁","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN10105405","Name":"石鸿雁","Department":"营运部","Project":"JSFound 嘉实基金","SubmitDate":"2023-07-27","ListDataID":"1689921129992953856","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-10","ExchangeRate":"","FlowNo":"ER202308024409","PostingKey":"31","AccountNo":"P121689","SpecialGL":"","CostCenter":"CN1190501J","CostType":"报销 Reimbursement","LineItemText":"202308Dai Xiaolin 戴晓琳2023/8，车辆使用费用","EmployeeNo":"121689","Currency":"CNY","AmountWithTax":"5000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Dai Xiaolin 戴晓琳","InvoiceNo":"HSE","IsExport":"No","ConfirmDate":"2023-08-10","UserCostCenter":"CN1090504J","Name":"Dai Xiaolin 戴晓琳","Department":"HSE","Project":"Dai Xiaolin 戴晓琳","SubmitDate":"2023-08-02","ListDataID":"1689944948245798912","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307184289","PostingKey":"31","AccountNo":"P10003830","SpecialGL":"","CostCenter":"CN10105215","CostType":"报销 Reimbursement","LineItemText":"202307GEORGE ANEXAnex7月3-7月16香港出差报销","EmployeeNo":"10003830","Currency":"CNY","AmountWithTax":"9395.33","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"GEORGE ANEX","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN10105215","Name":"GEORGE ANEX","Department":"营运部","Project":"Shanghai Google 上海谷歌","SubmitDate":"2023-07-18","ListDataID":"1689945820048662528","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307244334","PostingKey":"31","AccountNo":"P978829","SpecialGL":"","CostCenter":"CN1190521H","CostType":"报销 Reimbursement","LineItemText":"202307Eric Hong 洪文佳Eric六月七月日常报销","EmployeeNo":"978829","Currency":"CNY","AmountWithTax":"3232.7","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Eric Hong 洪文佳","InvoiceNo":"Sales-East","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1090524H","Name":"Eric Hong 洪文佳","Department":"Sales-East","Project":"Eric Hong 洪文佳","SubmitDate":"2023-07-24","ListDataID":"1689945963405778944","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202308024402","PostingKey":"31","AccountNo":"P979320","SpecialGL":"","CostCenter":"CN11105553","CostType":"报销 Reimbursement","LineItemText":"202308陆启凤7月报销","EmployeeNo":"979320","Currency":"CNY","AmountWithTax":"3343.82","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"陆启凤","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN11105553","Name":"陆启凤","Department":"营运部","Project":"Manager BSH 博西南京经理","SubmitDate":"2023-08-02","ListDataID":"1689946070477967360","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-08-11","ExchangeRate":"","FlowNo":"ER202307204300","PostingKey":"31","AccountNo":"P10003350","SpecialGL":"","CostCenter":"CN1190531H","CostType":"报销 Reimbursement","LineItemText":"202307Anna Cai 蔡冰辛Car allowance","EmployeeNo":"10003350","Currency":"CNY","AmountWithTax":"20000","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Anna Cai 蔡冰辛","InvoiceNo":"Sales","IsExport":"No","ConfirmDate":"2023-08-11","UserCostCenter":"CN1190531H","Name":"Anna Cai 蔡冰辛","Department":"Sales","Project":"Anna Cai 蔡冰辛","SubmitDate":"2023-07-20","ListDataID":"1689946285234724864","SAPDocNo":""}]
2023-08-11 23:30:48,763 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"740.00","amountWithoutTax":"654.87","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.00000000","quantityUnit":"","rowNum":"1","taxAmount":"85.13","taxRate":"13.00","type":"","unitPrice":"16.37168142","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"740.00","amountWithoutTax":"654.87","backType":"0","balanceAmount":"740.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65735828793775713788","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"-22/05>36>>-046*480-15998>46481*5-1/+>+088/29479662/*183487-*>21*180<608>+5+838429<-*46+1*5/6/+3<319*+121044","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1690021559491710976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169176751327248081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1690021572867342336","invoiceNo":"96585515","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"石彩林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_96585515_20230811_50549CD5&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":"20230811","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_96585515_20230811_50549CD5&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691767513515","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市中山路317号-1一层0510-12345687","sellerAddress":"无锡市中山路317号-1一层0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169176751327248081.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"85.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-11 23:30:50,963 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1690021572867342336
2023-08-11 23:30:50,963 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169176751327248081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 23:30:50,963 [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/2023/08/11/169176751327248081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 23:30:51,354 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/11/169176751327248081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-11 23:30:51,354 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1690021572867342336
2023-08-11 23:30:51,354 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1690022956587819008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169176751327248081.jpeg
2023-08-11 23:30:51,354 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1690022956587819008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169176751327248081.jpeg
2023-08-11 23:30:52,402 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1690022956587819008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169176751327248081.jpeg
2023-08-11 23:30:52,402 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1690022956587819008
2023-08-11 23:30:52,402 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1690021572867342336
2023-08-11 23:41:22,161 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-11 23:41:22,161 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190528X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512003","Amount":900,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":8378.099999999999,"YTDAvailableBudget":3522.0999999999985,"YTDBalance":2622.0999999999985,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512001","Amount":4000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":10570.499999999998,"YTDAvailableBudget":8100.499999999998,"YTDBalance":4100.499999999998,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}