2023-08-18 01:00:57,343 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169281","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"111644","Item":[{"SAP_PO_No":"4400008155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"3540.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169289","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"112036","Item":[{"SAP_PO_No":"4400009570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"15359.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169290","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"112049","Item":[{"SAP_PO_No":"4400009573","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"1386.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169291","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"112103","Item":[{"SAP_PO_No":"4400009574","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"6732.67 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169293","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"112116","Item":[{"SAP_PO_No":"4400009584","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"22541.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169296","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"112244","Item":[{"SAP_PO_No":"4400009571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"29083.82 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169298","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"112305","Item":[{"SAP_PO_No":"4400009572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1584.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169299","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"112319","Item":[{"SAP_PO_No":"4400009585","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"47011.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169302","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"112416","Item":[{"SAP_PO_No":"4400009568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"6587.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169311","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"112804","Item":[{"SAP_PO_No":"4400009569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5589","DebitCreditFlag":"S","Amount":"13407.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169689","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"154023","Item":[{"SAP_PO_No":"4400009578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5597","DebitCreditFlag":"S","Amount":"6291.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169691","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"154055","Item":[{"SAP_PO_No":"4400009577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5264","DebitCreditFlag":"S","Amount":"1782.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169692","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"154107","Item":[{"SAP_PO_No":"4400009579","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5264","DebitCreditFlag":"S","Amount":"22615.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169896","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"173908","Item":[{"SAP_PO_No":"4800001993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5605","DebitCreditFlag":"S","Amount":"11150.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001993","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5605","DebitCreditFlag":"S","Amount":"4690.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001993","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5605","DebitCreditFlag":"S","Amount":"3141.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001993","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5605","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169898","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"174825","Item":[{"SAP_PO_No":"4400009588","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"127755.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169899","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"174838","Item":[{"SAP_PO_No":"4400009589","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"105410.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169900","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"174916","Item":[{"SAP_PO_No":"4400009590","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"83968.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169901","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"174948","Item":[{"SAP_PO_No":"4400009592","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"116105.85 ","Currency":"CNY"}]}]}】
2023-08-18 01:00:59,849 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400008155-GR Number:5002169281
2023-08-18 01:00:59,849 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008155,累计收货数量：12.000，原收货数：【10】，本次收货数：【2.000】
2023-08-18 01:01:02,427 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009570-GR Number:5002169289
2023-08-18 01:01:02,427 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009570,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:04,251 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009573-GR Number:5002169290
2023-08-18 01:01:04,251 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009573,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:06,173 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009574-GR Number:5002169291
2023-08-18 01:01:06,173 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009574,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:07,961 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009584-GR Number:5002169293
2023-08-18 01:01:07,961 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009584,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:10,161 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009571-GR Number:5002169296
2023-08-18 01:01:10,161 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009571,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:11,989 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009572-GR Number:5002169298
2023-08-18 01:01:11,989 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009572,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:13,875 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009585-GR Number:5002169299
2023-08-18 01:01:13,875 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009585,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:15,724 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009568-GR Number:5002169302
2023-08-18 01:01:15,724 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009568,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:17,646 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009569-GR Number:5002169311
2023-08-18 01:01:17,646 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009569,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:19,595 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009578-GR Number:5002169689
2023-08-18 01:01:19,595 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009578,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:21,725 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009577-GR Number:5002169691
2023-08-18 01:01:21,725 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009577,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:23,620 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009579-GR Number:5002169692
2023-08-18 01:01:23,620 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009579,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:26,771 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800001993-GR Number:5002169896
2023-08-18 01:01:26,771 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001993,累计收货数量：7.000，原收货数：【0】，本次收货数：【7.000】
2023-08-18 01:01:29,726 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009588-GR Number:5002169898
2023-08-18 01:01:29,726 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009588,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:31,745 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009589-GR Number:5002169899
2023-08-18 01:01:31,745 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009589,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:33,621 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009590-GR Number:5002169900
2023-08-18 01:01:33,621 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009590,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:01:35,430 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009592-GR Number:5002169901
2023-08-18 01:01:35,430 [11] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009592,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-08-18 01:30:55,913 [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 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","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]}]}】
2023-08-18 08:52:35,278 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 08:52:35,278 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308175420","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-08-18 08:53:35,943 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":29662.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserNo":null,"purchaserTaxNo":"913202146701112016","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175420-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001501782  2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29662.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692338634619363328","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001501782  2023年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 08:53:37,498 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":103691.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserNo":null,"purchaserTaxNo":"913202146701112016","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175420-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001501785  2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":103691.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692338634619363329","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001501785  2023年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 08:53:38,402 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":97490.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175420-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001501784  2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":97490.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692338634619363330","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001501784  2023年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 08:53:39,294 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":128046.14,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175420-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001502932  2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":128046.14,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692338634619363331","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001502932  2023年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 08:53:39,966 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 08:53:39,966 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175420-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 08:53:40,076 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2878.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175420-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001470469  2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2878.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692338634619363332","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001470469  2023年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 08:53:40,796 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":373.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175420-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001468166  2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":373.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692338634619363333","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001468166  2023年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 08:53:41,186 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 08:53:41,186 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175420-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 08:53:41,499 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":426.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175420-7","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001481054  2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":426.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692338634619363334","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001481054  2023年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 08:53:42,164 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 08:53:42,164 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175420-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 08:53:42,195 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 08:53:42,195 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175420-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 08:53:42,320 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 08:53:42,320 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175420-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 08:53:42,492 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":822.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175420-8","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001484090  2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":822.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692338634619363335","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001484090  2023年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 08:53:42,523 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 08:53:42,523 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175420-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 08:53:44,148 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 08:53:44,148 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175420-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 08:53:45,008 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 08:53:45,008 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175420-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 08:53:46,994 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:53:46,994 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626099881029632,"preInvoiceId":1009626077265342464,"batchNo":1009626075267207168,"outBatchNo":1009626075267207168,"salesbillId":"1009626074931515392","salesbillNo":"IB2308175420-1","invoiceCode":"031002200411","invoiceNo":"06067425","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"67519527650215063241","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001501782  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":29662.940000,"amountWithoutTax":27983.910000,"taxAmount":1679.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<288++>/->8958-9+>-<08958*0385>-**917*9*5>3-1-<7<5+**<201382338<31518458->/>-24-049485+7<-0+9078//7>3-9+8<64","cipherTextTwoCode":"01,10,031002200411,06067425,27983.91,20230818,67519527650215063241,759F,","virtualFlag":"","abandonFlag":"0","redTime":1692320020249,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmJVZTJsU2RCQ0k=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001501782  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320020151,"createUserId":"0","updateTime":1692320020936,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320020249,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626100250128384,"invoiceId":1009626099881029632,"preInvoiceId":1009626077265342464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626077265342465,"invoiceCode":"031002200411","invoiceNo":"06067425","salesListNo":"","cargoCode":"1692338634619363328","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27983.910000,"taxAmount":1679.030000,"amountWithTax":29662.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320020245,"updateTime":1692320020258,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-1","salesbillId":1009626074931515392,"amountWithTax":29662.94,"alreadyAmountWithTax":29662.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626074931515393,"salesbillItemNo":"1","amountWithTax":29662.94,"alreayAmountWithTax":29662.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27983.910000,"taxAmount":1679.030000,"amountWithTax":29662.940000,"preInvoiceItemId":1009626077265342465,"salesbillItemId":1009626074931515393,"salesbillItemNo":"1","salesbillNo":"IB2308175420-1","invoiceItemId":1009626100250128384}]}
2023-08-18 08:53:48,039 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmJVZTJsU2RCQ0k=
2023-08-18 08:53:48,039 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmJVZTJsU2RCQ0k=
2023-08-18 08:53:48,306 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmJVZTJsU2RCQ0k=
2023-08-18 08:53:49,309 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:53:49,497 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:53:54,770 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:53:54,770 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626133007634432,"preInvoiceId":1009626082348834816,"batchNo":1009626080203755520,"outBatchNo":1009626080203755520,"salesbillId":"1009626079872552960","salesbillNo":"IB2308175420-2","invoiceCode":"031002200411","invoiceNo":"06067426","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"60963518411611907088","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001501785  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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"84+83-<9<6>+440+87>150654*24*4<4*0>62267>>1<-63/286++59578<4131>2508>7440*>7>/13>454+2<6>406>72626/>1<375459","cipherTextTwoCode":"01,10,031002200411,06067426,94339.61,20230818,60963518411611907088,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692320028074,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVXN3djVXekx4RW0=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001501785  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320028050,"createUserId":"0","updateTime":1692320028569,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320028074,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626133070548992,"invoiceId":1009626133007634432,"preInvoiceId":1009626082348834816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626082348834817,"invoiceCode":"031002200411","invoiceNo":"06067426","salesListNo":"","cargoCode":"1692338634619363329","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320028070,"updateTime":1692320028084,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-2","salesbillId":1009626079872552960,"amountWithTax":103691.05,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626079872552961,"salesbillItemNo":"1","amountWithTax":103691.05,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1009626082348834817,"salesbillItemId":1009626079872552961,"salesbillItemNo":"1","salesbillNo":"IB2308175420-2","invoiceItemId":1009626133070548992}]}
2023-08-18 08:53:55,930 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVXN3djVXekx4RW0=
2023-08-18 08:53:55,930 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVXN3djVXekx4RW0=
2023-08-18 08:53:56,133 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVXN3djVXekx4RW0=
2023-08-18 08:53:56,945 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:53:57,133 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:53:57,586 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:53:57,586 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626146186149888,"preInvoiceId":1009626082348834819,"batchNo":1009626080203755520,"outBatchNo":1009626080203755520,"salesbillId":"1009626079872552960","salesbillNo":"IB2308175420-2","invoiceCode":"031002200411","invoiceNo":"06067427","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"49058686593908890614","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001501785  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":3691.060000,"amountWithoutTax":3482.130000,"taxAmount":208.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">247879299062>888/-7676*9/486/6375<-0-09//56*591*40>*1+>8492>*+35<770-2>8<>/--24>/85*<4>73-3<+0>48>/5644>8*5","cipherTextTwoCode":"01,10,031002200411,06067427,3482.13,20230818,49058686593908890614,649F,","virtualFlag":"","abandonFlag":"0","redTime":1692320031217,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpsRk55VFJCQmI=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001501785  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320031191,"createUserId":"0","updateTime":1692320031699,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320031217,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626146249064448,"invoiceId":1009626146186149888,"preInvoiceId":1009626082348834819,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626082348834820,"invoiceCode":"031002200411","invoiceNo":"06067427","salesListNo":"","cargoCode":"1692338634619363329","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3482.130000,"taxAmount":208.930000,"amountWithTax":3691.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320031212,"updateTime":1692320031227,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-2","salesbillId":1009626079872552960,"amountWithTax":103691.05,"alreadyAmountWithTax":3691.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626079872552961,"salesbillItemNo":"1","amountWithTax":103691.05,"alreayAmountWithTax":3691.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3482.130000,"taxAmount":208.930000,"amountWithTax":3691.060000,"preInvoiceItemId":1009626082348834820,"salesbillItemId":1009626079872552961,"salesbillItemNo":"1","salesbillNo":"IB2308175420-2","invoiceItemId":1009626146249064448}]}
2023-08-18 08:53:58,404 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpsRk55VFJCQmI=
2023-08-18 08:53:58,404 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpsRk55VFJCQmI=
2023-08-18 08:53:58,560 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpsRk55VFJCQmI=
2023-08-18 08:53:59,389 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:53:59,576 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:54:05,478 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:54:05,478 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626179094646784,"preInvoiceId":1009626086178238464,"batchNo":1009626084830072832,"outBatchNo":1009626084830072832,"salesbillId":"1009626084565979136","salesbillNo":"IB2308175420-4","invoiceCode":"031002200411","invoiceNo":"06067428","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"66630371840078090159","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001502932  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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*-54>5+89217--35476264/0*5+>77/*++26+1013077*5<489*>+7>928+-<>/1647*1+--33376<2741//2955**+*24-540007>448/2-","cipherTextTwoCode":"01,10,031002200411,06067428,94339.61,20230818,66630371840078090159,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320039061,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTYvR3pTREhjcVY=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001502932  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320039037,"createUserId":"0","updateTime":1692320039547,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320039061,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626179153367040,"invoiceId":1009626179094646784,"preInvoiceId":1009626086178238464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626086178238465,"invoiceCode":"031002200411","invoiceNo":"06067428","salesListNo":"","cargoCode":"1692338634619363331","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320039057,"updateTime":1692320039070,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-4","salesbillId":1009626084565979136,"amountWithTax":128046.14,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626084565979137,"salesbillItemNo":"1","amountWithTax":128046.14,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1009626086178238465,"salesbillItemId":1009626084565979137,"salesbillItemNo":"1","salesbillNo":"IB2308175420-4","invoiceItemId":1009626179153367040}]}
2023-08-18 08:54:06,541 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTYvR3pTREhjcVY=
2023-08-18 08:54:06,541 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTYvR3pTREhjcVY=
2023-08-18 08:54:06,713 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTYvR3pTREhjcVY=
2023-08-18 08:54:07,748 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:54:07,996 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:54:08,636 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:54:08,636 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626191996366848,"preInvoiceId":1009626086182432768,"batchNo":1009626084830072832,"outBatchNo":1009626084830072832,"salesbillId":"1009626084565979136","salesbillNo":"IB2308175420-4","invoiceCode":"031002200411","invoiceNo":"06067429","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"65128652623652084147","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001502932  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":28046.150000,"amountWithoutTax":26458.630000,"taxAmount":1587.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"53<6-26>1<--2337*349>979938*2<-155204-/2840<4+62+-5*/68-/+335/96+3>0-62331-345-+<88-0+0*+153225>93-406*-0-+9","cipherTextTwoCode":"01,10,031002200411,06067429,26458.63,20230818,65128652623652084147,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320042135,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZU5TQUpDU25mK0I=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001502932  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320042114,"createUserId":"0","updateTime":1692320042745,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320042135,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626192046698496,"invoiceId":1009626191996366848,"preInvoiceId":1009626086182432768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626086182432769,"invoiceCode":"031002200411","invoiceNo":"06067429","salesListNo":"","cargoCode":"1692338634619363331","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26458.630000,"taxAmount":1587.520000,"amountWithTax":28046.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320042131,"updateTime":1692320042143,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-4","salesbillId":1009626084565979136,"amountWithTax":128046.14,"alreadyAmountWithTax":28046.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626084565979137,"salesbillItemNo":"1","amountWithTax":128046.14,"alreayAmountWithTax":28046.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26458.630000,"taxAmount":1587.520000,"amountWithTax":28046.150000,"preInvoiceItemId":1009626086182432769,"salesbillItemId":1009626084565979137,"salesbillItemNo":"1","salesbillNo":"IB2308175420-4","invoiceItemId":1009626192046698496}]}
2023-08-18 08:54:09,433 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZU5TQUpDU25mK0I=
2023-08-18 08:54:09,433 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZU5TQUpDU25mK0I=
2023-08-18 08:54:09,652 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZU5TQUpDU25mK0I=
2023-08-18 08:54:10,339 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:54:10,543 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:54:16,600 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:54:16,600 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626225135562753,"preInvoiceId":1009626087017132032,"batchNo":1009626084851191808,"outBatchNo":1009626084851191808,"salesbillId":"1009626084494528512","salesbillNo":"IB2308175420-5","invoiceCode":"031002200411","invoiceNo":"06067430","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"83673795262154953308","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001470469  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":2878.200000,"amountWithoutTax":2715.280000,"taxAmount":162.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<44>2216+2484788/93-48-619-968798715-*2<4*>536872*1/2>-2-+84>406/+4*45478<+9370-27013>4+698117+86>7*>/-7<<><","cipherTextTwoCode":"01,10,031002200411,06067430,2715.28,20230818,83673795262154953308,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692320050038,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2JaeFIxNTY5MUE=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001470469  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320050015,"createUserId":"0","updateTime":1692320050525,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320050038,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626225190088704,"invoiceId":1009626225135562753,"preInvoiceId":1009626087017132032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626087017132033,"invoiceCode":"031002200411","invoiceNo":"06067430","salesListNo":"","cargoCode":"1692338634619363332","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2715.280000,"taxAmount":162.920000,"amountWithTax":2878.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320050033,"updateTime":1692320050046,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-5","salesbillId":1009626084494528512,"amountWithTax":2878.20,"alreadyAmountWithTax":2878.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626084494528513,"salesbillItemNo":"1","amountWithTax":2878.20,"alreayAmountWithTax":2878.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2715.280000,"taxAmount":162.920000,"amountWithTax":2878.200000,"preInvoiceItemId":1009626087017132033,"salesbillItemId":1009626084494528513,"salesbillItemNo":"1","salesbillNo":"IB2308175420-5","invoiceItemId":1009626225190088704}]}
2023-08-18 08:54:17,694 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2JaeFIxNTY5MUE=
2023-08-18 08:54:17,694 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2JaeFIxNTY5MUE=
2023-08-18 08:54:17,877 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2JaeFIxNTY5MUE=
2023-08-18 08:54:18,565 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:54:18,752 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:54:24,312 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:54:24,312 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626257897271296,"preInvoiceId":1009626094881411072,"batchNo":1009626092916838400,"outBatchNo":1009626092916838400,"salesbillId":"1009626092509990912","salesbillNo":"IB2308175420-6","invoiceCode":"031002200411","invoiceNo":"06067431","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"69612872943198194387","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001468166  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":373.100000,"amountWithoutTax":351.980000,"taxAmount":21.120000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"586>*2-6*7/23*+//558+>7+9/672/<0+/-4/1+---03061*+->89+6--338/4<67+29/>3*+-+554<*<-85<10>>0+--6*5<+8-0-8775-9","cipherTextTwoCode":"01,10,031002200411,06067431,351.98,20230818,69612872943198194387,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320057849,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmlBOUxRVTBjZEw=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001468166  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320057825,"createUserId":"0","updateTime":1692320058318,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320057849,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626257955991552,"invoiceId":1009626257897271296,"preInvoiceId":1009626094881411072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626094881411073,"invoiceCode":"031002200411","invoiceNo":"06067431","salesListNo":"","cargoCode":"1692338634619363333","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":351.980000,"taxAmount":21.120000,"amountWithTax":373.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320057845,"updateTime":1692320057858,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-6","salesbillId":1009626092509990912,"amountWithTax":373.10,"alreadyAmountWithTax":373.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626092509990913,"salesbillItemNo":"1","amountWithTax":373.10,"alreayAmountWithTax":373.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":351.980000,"taxAmount":21.120000,"amountWithTax":373.100000,"preInvoiceItemId":1009626094881411073,"salesbillItemId":1009626092509990913,"salesbillItemNo":"1","salesbillNo":"IB2308175420-6","invoiceItemId":1009626257955991552}]}
2023-08-18 08:54:25,358 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmlBOUxRVTBjZEw=
2023-08-18 08:54:25,358 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmlBOUxRVTBjZEw=
2023-08-18 08:54:25,549 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmlBOUxRVTBjZEw=
2023-08-18 08:54:26,210 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:54:26,414 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:54:32,139 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:54:32,139 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626290759602176,"preInvoiceId":1009626086106976256,"batchNo":1009626083680980992,"outBatchNo":1009626083680980992,"salesbillId":"1009626083345289216","salesbillNo":"IB2308175420-3","invoiceCode":"031002200411","invoiceNo":"06067432","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"72233449623544335435","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001501784  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":97490.740000,"amountWithoutTax":91972.400000,"taxAmount":5518.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8*4+645+<-86660<74888+7346+>3558*<76>>5>>2-1795*4-22+2525<<*>14096058-66080484*9<25<291748*874<-1<*2-9>835/9","cipherTextTwoCode":"01,10,031002200411,06067432,91972.40,20230818,72233449623544335435,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692320065681,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRwbldWQlhFZHY=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001501784  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320065662,"createUserId":"0","updateTime":1692320066178,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320065681,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626290805739520,"invoiceId":1009626290759602176,"preInvoiceId":1009626086106976256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626086106976257,"invoiceCode":"031002200411","invoiceNo":"06067432","salesListNo":"","cargoCode":"1692338634619363330","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":91972.400000,"taxAmount":5518.340000,"amountWithTax":97490.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320065677,"updateTime":1692320065691,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-3","salesbillId":1009626083345289216,"amountWithTax":97490.74,"alreadyAmountWithTax":97490.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626083345289217,"salesbillItemNo":"1","amountWithTax":97490.74,"alreayAmountWithTax":97490.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91972.400000,"taxAmount":5518.340000,"amountWithTax":97490.740000,"preInvoiceItemId":1009626086106976257,"salesbillItemId":1009626083345289217,"salesbillItemNo":"1","salesbillNo":"IB2308175420-3","invoiceItemId":1009626290805739520}]}
2023-08-18 08:54:33,183 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRwbldWQlhFZHY=
2023-08-18 08:54:33,183 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRwbldWQlhFZHY=
2023-08-18 08:54:33,370 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRwbldWQlhFZHY=
2023-08-18 08:54:34,059 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:54:34,247 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:54:40,319 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:54:40,319 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626325312290816,"preInvoiceId":1009626099394482176,"batchNo":1009626096381186048,"outBatchNo":1009626096381186048,"salesbillId":"1009626095995310080","salesbillNo":"IB2308175420-8","invoiceCode":"031002200411","invoiceNo":"06067433","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"55923144532501194147","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001484090  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":822.100000,"amountWithoutTax":775.570000,"taxAmount":46.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"86>/77-607>1514711009</8569>147>1+5+1+<-2+/667616+-<+09097<646537+<9>*5141610*//494<19366>1*580<++1+/<<60888","cipherTextTwoCode":"01,10,031002200411,06067433,775.57,20230818,55923144532501194147,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320073925,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZvTzZaNGkwcjg=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001484090  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320073897,"createUserId":"0","updateTime":1692320074419,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320073925,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626325379399680,"invoiceId":1009626325312290816,"preInvoiceId":1009626099394482176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626099394482177,"invoiceCode":"031002200411","invoiceNo":"06067433","salesListNo":"","cargoCode":"1692338634619363335","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":775.570000,"taxAmount":46.530000,"amountWithTax":822.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320073920,"updateTime":1692320073936,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-8","salesbillId":1009626095995310080,"amountWithTax":822.10,"alreadyAmountWithTax":822.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626095995310081,"salesbillItemNo":"1","amountWithTax":822.10,"alreayAmountWithTax":822.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":775.570000,"taxAmount":46.530000,"amountWithTax":822.100000,"preInvoiceItemId":1009626099394482177,"salesbillItemId":1009626095995310081,"salesbillItemNo":"1","salesbillNo":"IB2308175420-8","invoiceItemId":1009626325379399680}]}
2023-08-18 08:54:41,430 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZvTzZaNGkwcjg=
2023-08-18 08:54:41,430 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZvTzZaNGkwcjg=
2023-08-18 08:54:41,617 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZvTzZaNGkwcjg=
2023-08-18 08:54:42,306 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:54:42,479 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:54:48,566 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:54:48,566 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626359613300736,"preInvoiceId":1009626087293927424,"batchNo":1009626085899767808,"outBatchNo":1009626085899767808,"salesbillId":"1009626085643915264","salesbillNo":"IB2308175420-7","invoiceCode":"031002200411","invoiceNo":"06067434","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"54401513161694832663","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001481054  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":426.400000,"amountWithoutTax":402.260000,"taxAmount":24.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7<9-9370+/<82-382><370695801*+-<6*3<-<7>96446**3-<854956<31<20-7-*43<52-3<5><>33>84087<8+<6+3*++3<+64*</++0*","cipherTextTwoCode":"01,10,031002200411,06067434,402.26,20230818,54401513161694832663,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320082096,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWRYcjFGMzdrTzA=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001481054  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320082078,"createUserId":"0","updateTime":1692320082569,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320082096,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626359655243776,"invoiceId":1009626359613300736,"preInvoiceId":1009626087293927424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626087293927425,"invoiceCode":"031002200411","invoiceNo":"06067434","salesListNo":"","cargoCode":"1692338634619363334","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":402.260000,"taxAmount":24.140000,"amountWithTax":426.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320082092,"updateTime":1692320082103,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-7","salesbillId":1009626085643915264,"amountWithTax":426.40,"alreadyAmountWithTax":426.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626085643915265,"salesbillItemNo":"1","amountWithTax":426.40,"alreayAmountWithTax":426.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":402.260000,"taxAmount":24.140000,"amountWithTax":426.400000,"preInvoiceItemId":1009626087293927425,"salesbillItemId":1009626085643915265,"salesbillItemNo":"1","salesbillNo":"IB2308175420-7","invoiceItemId":1009626359655243776}]}
2023-08-18 08:54:49,567 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWRYcjFGMzdrTzA=
2023-08-18 08:54:49,567 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWRYcjFGMzdrTzA=
2023-08-18 08:54:49,755 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWRYcjFGMzdrTzA=
2023-08-18 08:54:50,412 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:54:50,583 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:57:52,443 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 08:57:52,443 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308175425","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"}
2023-08-18 08:58:03,417 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 08:58:03,417 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308175426","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"}
2023-08-18 08:58:43,839 [9] 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":321238.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankAccount":"811980479210001","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserName":"深信服科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175425-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":321238.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692339974741434368","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}]}]}
2023-08-18 08:58:45,075 [9] 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":570663.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankAccount":"811980479210001","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserName":"深信服科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175426-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":570663.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692340020979437568","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}]}]}
2023-08-18 08:58:45,233 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 08:58:45,233 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175425-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 08:58:47,547 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 08:58:47,547 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175426-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 08:59:41,043 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:59:41,043 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626191996366848,"preInvoiceId":1009626086182432768,"batchNo":1009626084830072832,"outBatchNo":1009626084830072832,"salesbillId":"1009626084565979136","salesbillNo":"IB2308175420-4","invoiceCode":"031002200411","invoiceNo":"06067429","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"65128652623652084147","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001502932  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":28046.150000,"amountWithoutTax":26458.630000,"taxAmount":1587.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"53<6-26>1<--2337*349>979938*2<-155204-/2840<4+62+-5*/68-/+335/96+3>0-62331-345-+<88-0+0*+153225>93-406*-0-+9","cipherTextTwoCode":"01,10,031002200411,06067429,26458.63,20230818,65128652623652084147,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320042135,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZU5TQUpDU25mK0I=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001502932  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320042114,"createUserId":"0","updateTime":1692320042745,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320042135,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626192046698496,"invoiceId":1009626191996366848,"preInvoiceId":1009626086182432768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626086182432769,"invoiceCode":"031002200411","invoiceNo":"06067429","salesListNo":"","cargoCode":"1692338634619363331","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26458.630000,"taxAmount":1587.520000,"amountWithTax":28046.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320042131,"updateTime":1692320042143,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-4","salesbillId":1009626084565979136,"amountWithTax":128046.14,"alreadyAmountWithTax":28046.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626084565979137,"salesbillItemNo":"1","amountWithTax":128046.14,"alreayAmountWithTax":28046.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26458.630000,"taxAmount":1587.520000,"amountWithTax":28046.150000,"preInvoiceItemId":1009626086182432769,"salesbillItemId":1009626084565979137,"salesbillItemNo":"1","salesbillNo":"IB2308175420-4","invoiceItemId":1009626192046698496}]}
2023-08-18 08:59:41,059 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:59:41,059 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626099881029632,"preInvoiceId":1009626077265342464,"batchNo":1009626075267207168,"outBatchNo":1009626075267207168,"salesbillId":"1009626074931515392","salesbillNo":"IB2308175420-1","invoiceCode":"031002200411","invoiceNo":"06067425","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"67519527650215063241","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001501782  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":29662.940000,"amountWithoutTax":27983.910000,"taxAmount":1679.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<288++>/->8958-9+>-<08958*0385>-**917*9*5>3-1-<7<5+**<201382338<31518458->/>-24-049485+7<-0+9078//7>3-9+8<64","cipherTextTwoCode":"01,10,031002200411,06067425,27983.91,20230818,67519527650215063241,759F,","virtualFlag":"","abandonFlag":"0","redTime":1692320020249,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmJVZTJsU2RCQ0k=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001501782  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320020151,"createUserId":"0","updateTime":1692320020936,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320020249,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626100250128384,"invoiceId":1009626099881029632,"preInvoiceId":1009626077265342464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626077265342465,"invoiceCode":"031002200411","invoiceNo":"06067425","salesListNo":"","cargoCode":"1692338634619363328","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27983.910000,"taxAmount":1679.030000,"amountWithTax":29662.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320020245,"updateTime":1692320020258,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-1","salesbillId":1009626074931515392,"amountWithTax":29662.94,"alreadyAmountWithTax":29662.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626074931515393,"salesbillItemNo":"1","amountWithTax":29662.94,"alreayAmountWithTax":29662.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27983.910000,"taxAmount":1679.030000,"amountWithTax":29662.940000,"preInvoiceItemId":1009626077265342465,"salesbillItemId":1009626074931515393,"salesbillItemNo":"1","salesbillNo":"IB2308175420-1","invoiceItemId":1009626100250128384}]}
2023-08-18 08:59:41,059 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:59:41,059 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626179094646784,"preInvoiceId":1009626086178238464,"batchNo":1009626084830072832,"outBatchNo":1009626084830072832,"salesbillId":"1009626084565979136","salesbillNo":"IB2308175420-4","invoiceCode":"031002200411","invoiceNo":"06067428","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"66630371840078090159","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001502932 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2023-08-18 08:59:41,059 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:59:41,059 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626146186149888,"preInvoiceId":1009626082348834819,"batchNo":1009626080203755520,"outBatchNo":1009626080203755520,"salesbillId":"1009626079872552960","salesbillNo":"IB2308175420-2","invoiceCode":"031002200411","invoiceNo":"06067427","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"49058686593908890614","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001501785 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2023-08-18 08:59:41,074 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:59:41,074 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626133007634432,"preInvoiceId":1009626082348834816,"batchNo":1009626080203755520,"outBatchNo":1009626080203755520,"salesbillId":"1009626079872552960","salesbillNo":"IB2308175420-2","invoiceCode":"031002200411","invoiceNo":"06067426","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"60963518411611907088","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001501785 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2023-08-18 08:59:41,074 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:59:41,074 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626225135562753,"preInvoiceId":1009626087017132032,"batchNo":1009626084851191808,"outBatchNo":1009626084851191808,"salesbillId":"1009626084494528512","salesbillNo":"IB2308175420-5","invoiceCode":"031002200411","invoiceNo":"06067430","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"83673795262154953308","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001470469  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":2878.200000,"amountWithoutTax":2715.280000,"taxAmount":162.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<44>2216+2484788/93-48-619-968798715-*2<4*>536872*1/2>-2-+84>406/+4*45478<+9370-27013>4+698117+86>7*>/-7<<><","cipherTextTwoCode":"01,10,031002200411,06067430,2715.28,20230818,83673795262154953308,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692320050038,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2JaeFIxNTY5MUE=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001470469  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320050015,"createUserId":"0","updateTime":1692320050525,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320050038,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626225190088704,"invoiceId":1009626225135562753,"preInvoiceId":1009626087017132032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626087017132033,"invoiceCode":"031002200411","invoiceNo":"06067430","salesListNo":"","cargoCode":"1692338634619363332","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2715.280000,"taxAmount":162.920000,"amountWithTax":2878.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320050033,"updateTime":1692320050046,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-5","salesbillId":1009626084494528512,"amountWithTax":2878.20,"alreadyAmountWithTax":2878.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626084494528513,"salesbillItemNo":"1","amountWithTax":2878.20,"alreayAmountWithTax":2878.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2715.280000,"taxAmount":162.920000,"amountWithTax":2878.200000,"preInvoiceItemId":1009626087017132033,"salesbillItemId":1009626084494528513,"salesbillItemNo":"1","salesbillNo":"IB2308175420-5","invoiceItemId":1009626225190088704}]}
2023-08-18 08:59:41,293 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:59:41,293 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626257897271296,"preInvoiceId":1009626094881411072,"batchNo":1009626092916838400,"outBatchNo":1009626092916838400,"salesbillId":"1009626092509990912","salesbillNo":"IB2308175420-6","invoiceCode":"031002200411","invoiceNo":"06067431","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"69612872943198194387","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001468166  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":373.100000,"amountWithoutTax":351.980000,"taxAmount":21.120000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"586>*2-6*7/23*+//558+>7+9/672/<0+/-4/1+---03061*+->89+6--338/4<67+29/>3*+-+554<*<-85<10>>0+--6*5<+8-0-8775-9","cipherTextTwoCode":"01,10,031002200411,06067431,351.98,20230818,69612872943198194387,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320057849,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmlBOUxRVTBjZEw=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001468166  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320057825,"createUserId":"0","updateTime":1692320058318,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320057849,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626257955991552,"invoiceId":1009626257897271296,"preInvoiceId":1009626094881411072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626094881411073,"invoiceCode":"031002200411","invoiceNo":"06067431","salesListNo":"","cargoCode":"1692338634619363333","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":351.980000,"taxAmount":21.120000,"amountWithTax":373.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320057845,"updateTime":1692320057858,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-6","salesbillId":1009626092509990912,"amountWithTax":373.10,"alreadyAmountWithTax":373.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626092509990913,"salesbillItemNo":"1","amountWithTax":373.10,"alreayAmountWithTax":373.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":351.980000,"taxAmount":21.120000,"amountWithTax":373.100000,"preInvoiceItemId":1009626094881411073,"salesbillItemId":1009626092509990913,"salesbillItemNo":"1","salesbillNo":"IB2308175420-6","invoiceItemId":1009626257955991552}]}
2023-08-18 08:59:41,309 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 08:59:41,309 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626290759602176,"preInvoiceId":1009626086106976256,"batchNo":1009626083680980992,"outBatchNo":1009626083680980992,"salesbillId":"1009626083345289216","salesbillNo":"IB2308175420-3","invoiceCode":"031002200411","invoiceNo":"06067432","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"72233449623544335435","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001501784  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":97490.740000,"amountWithoutTax":91972.400000,"taxAmount":5518.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8*4+645+<-86660<74888+7346+>3558*<76>>5>>2-1795*4-22+2525<<*>14096058-66080484*9<25<291748*874<-1<*2-9>835/9","cipherTextTwoCode":"01,10,031002200411,06067432,91972.40,20230818,72233449623544335435,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692320065681,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRwbldWQlhFZHY=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001501784  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320065662,"createUserId":"0","updateTime":1692320066178,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320065681,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626290805739520,"invoiceId":1009626290759602176,"preInvoiceId":1009626086106976256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626086106976257,"invoiceCode":"031002200411","invoiceNo":"06067432","salesListNo":"","cargoCode":"1692338634619363330","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":91972.400000,"taxAmount":5518.340000,"amountWithTax":97490.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320065677,"updateTime":1692320065691,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-3","salesbillId":1009626083345289216,"amountWithTax":97490.74,"alreadyAmountWithTax":97490.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626083345289217,"salesbillItemNo":"1","amountWithTax":97490.74,"alreayAmountWithTax":97490.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91972.400000,"taxAmount":5518.340000,"amountWithTax":97490.740000,"preInvoiceItemId":1009626086106976257,"salesbillItemId":1009626083345289217,"salesbillItemNo":"1","salesbillNo":"IB2308175420-3","invoiceItemId":1009626290805739520}]}
2023-08-18 08:59:41,934 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTYvR3pTREhjcVY=
2023-08-18 08:59:41,934 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTYvR3pTREhjcVY=
2023-08-18 08:59:42,466 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUTYvR3pTREhjcVY=
2023-08-18 08:59:42,559 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2JaeFIxNTY5MUE=
2023-08-18 08:59:42,559 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2JaeFIxNTY5MUE=
2023-08-18 08:59:42,653 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpsRk55VFJCQmI=
2023-08-18 08:59:42,653 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpsRk55VFJCQmI=
2023-08-18 08:59:42,700 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmJVZTJsU2RCQ0k=
2023-08-18 08:59:42,700 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmJVZTJsU2RCQ0k=
2023-08-18 08:59:42,716 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV2JaeFIxNTY5MUE=
2023-08-18 08:59:42,731 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRwbldWQlhFZHY=
2023-08-18 08:59:42,731 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRwbldWQlhFZHY=
2023-08-18 08:59:42,773 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZU5TQUpDU25mK0I=
2023-08-18 08:59:42,773 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZU5TQUpDU25mK0I=
2023-08-18 08:59:42,805 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVXN3djVXekx4RW0=
2023-08-18 08:59:42,805 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVXN3djVXekx4RW0=
2023-08-18 08:59:42,805 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmlBOUxRVTBjZEw=
2023-08-18 08:59:42,805 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmlBOUxRVTBjZEw=
2023-08-18 08:59:42,836 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZHpsRk55VFJCQmI=
2023-08-18 08:59:42,898 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmJVZTJsU2RCQ0k=
2023-08-18 08:59:42,961 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:59:42,961 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZU5TQUpDU25mK0I=
2023-08-18 08:59:42,961 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRwbldWQlhFZHY=
2023-08-18 08:59:42,976 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUmlBOUxRVTBjZEw=
2023-08-18 08:59:42,992 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVXN3djVXekx4RW0=
2023-08-18 08:59:43,164 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:59:43,211 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:59:43,367 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:59:43,367 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:59:43,430 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:59:43,445 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:59:43,508 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:59:43,539 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:59:43,539 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 08:59:43,617 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:59:43,664 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:59:43,664 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:59:43,695 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:59:43,726 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 08:59:43,758 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 09:00:43,975 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:00:43,975 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626325312290816,"preInvoiceId":1009626099394482176,"batchNo":1009626096381186048,"outBatchNo":1009626096381186048,"salesbillId":"1009626095995310080","salesbillNo":"IB2308175420-8","invoiceCode":"031002200411","invoiceNo":"06067433","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"55923144532501194147","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001484090  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":822.100000,"amountWithoutTax":775.570000,"taxAmount":46.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"86>/77-607>1514711009</8569>147>1+5+1+<-2+/667616+-<+09097<646537+<9>*5141610*//494<19366>1*580<++1+/<<60888","cipherTextTwoCode":"01,10,031002200411,06067433,775.57,20230818,55923144532501194147,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320073925,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZvTzZaNGkwcjg=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001484090  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320073897,"createUserId":"0","updateTime":1692320074419,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320073925,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626325379399680,"invoiceId":1009626325312290816,"preInvoiceId":1009626099394482176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626099394482177,"invoiceCode":"031002200411","invoiceNo":"06067433","salesListNo":"","cargoCode":"1692338634619363335","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":775.570000,"taxAmount":46.530000,"amountWithTax":822.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320073920,"updateTime":1692320073936,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-8","salesbillId":1009626095995310080,"amountWithTax":822.10,"alreadyAmountWithTax":822.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626095995310081,"salesbillItemNo":"1","amountWithTax":822.10,"alreayAmountWithTax":822.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":775.570000,"taxAmount":46.530000,"amountWithTax":822.100000,"preInvoiceItemId":1009626099394482177,"salesbillItemId":1009626095995310081,"salesbillItemNo":"1","salesbillNo":"IB2308175420-8","invoiceItemId":1009626325379399680}]}
2023-08-18 09:00:43,975 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:00:43,975 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009626359613300736,"preInvoiceId":1009626087293927424,"batchNo":1009626085899767808,"outBatchNo":1009626085899767808,"salesbillId":"1009626085643915264","salesbillNo":"IB2308175420-7","invoiceCode":"031002200411","invoiceNo":"06067434","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"54401513161694832663","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001481054  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":426.400000,"amountWithoutTax":402.260000,"taxAmount":24.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7<9-9370+/<82-382><370695801*+-<6*3<-<7>96446**3-<854956<31<20-7-*43<52-3<5><>33>84087<8+<6+3*++3<+64*</++0*","cipherTextTwoCode":"01,10,031002200411,06067434,402.26,20230818,54401513161694832663,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320082096,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWRYcjFGMzdrTzA=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001481054  2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692320082078,"createUserId":"0","updateTime":1692320082569,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320082096,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009626359655243776,"invoiceId":1009626359613300736,"preInvoiceId":1009626087293927424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009626087293927425,"invoiceCode":"031002200411","invoiceNo":"06067434","salesListNo":"","cargoCode":"1692338634619363334","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":402.260000,"taxAmount":24.140000,"amountWithTax":426.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320082092,"updateTime":1692320082103,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175420-7","salesbillId":1009626085643915264,"amountWithTax":426.40,"alreadyAmountWithTax":426.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009626085643915265,"salesbillItemNo":"1","amountWithTax":426.40,"alreayAmountWithTax":426.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":402.260000,"taxAmount":24.140000,"amountWithTax":426.400000,"preInvoiceItemId":1009626087293927425,"salesbillItemId":1009626085643915265,"salesbillItemNo":"1","salesbillNo":"IB2308175420-7","invoiceItemId":1009626359655243776}]}
2023-08-18 09:00:46,272 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWRYcjFGMzdrTzA=
2023-08-18 09:00:46,272 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWRYcjFGMzdrTzA=
2023-08-18 09:00:46,475 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZvTzZaNGkwcjg=
2023-08-18 09:00:46,475 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZvTzZaNGkwcjg=
2023-08-18 09:00:46,506 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWRYcjFGMzdrTzA=
2023-08-18 09:00:46,725 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU1ZvTzZaNGkwcjg=
2023-08-18 09:00:46,990 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 09:00:48,459 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 09:00:48,506 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 更新只要推送状态
2023-08-18 09:00:48,693 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175420 -> 推送状态为否
2023-08-18 09:04:03,540 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 09:04:03,540 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308175421","BusinessBillType":"AR","CompanyCode":"EYZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904854526"}
2023-08-18 09:04:46,446 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904854526","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":51796.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankAccount":"541759063897","purchaserBankName":"中行扬州邗江支行","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserNo":null,"purchaserTaxNo":"91321000583725985Q","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175421-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":51796.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692341531620937728","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}]}]}
2023-08-18 09:04:50,048 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:04:50,048 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175421-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:05:03,031 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:05:03,031 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009628936312659968,"preInvoiceId":1009628887696486400,"batchNo":1009628885899530240,"outBatchNo":1009628885899530240,"salesbillId":"1009628885572374528","salesbillNo":"IB2308175421-1","invoiceCode":"032001700311","invoiceNo":"79445281","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"021-64263355","sellerAddress":"扬州邗江区润扬中路115号一楼","sellerBankName":"中国工商银行扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"1","invoiceType":"ce","machineCode":"539904854526","paperDrewDate":"20230818","checkCode":"09442019758957405272","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":51796.400000,"amountWithoutTax":51283.560000,"taxAmount":512.840000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030-66<6472483644<469/5>+81-18952>75>2>25-/7/3--6374-4*85/*--<*3***7+65+8<8770066969/715981*2501-9><1973---/*8<-","cipherTextTwoCode":"01,10,032001700311,79445281,51283.56,20230818,09442019758957405272,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320696503,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=","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":1692320696410,"createUserId":"0","updateTime":1692320697045,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320696503,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=","imageUrl":"https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009628936664981504,"invoiceId":1009628936312659968,"preInvoiceId":1009628887696486400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009628887696486401,"invoiceCode":"032001700311","invoiceNo":"79445281","salesListNo":"","cargoCode":"1692341531620937728","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":51283.560000,"taxAmount":512.840000,"amountWithTax":51796.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320696499,"updateTime":1692320696532,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175421-1","salesbillId":1009628885572374528,"amountWithTax":51796.40,"alreadyAmountWithTax":51796.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009628885572374529,"salesbillItemNo":"1","amountWithTax":51796.40,"alreayAmountWithTax":51796.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51283.560000,"taxAmount":512.840000,"amountWithTax":51796.400000,"preInvoiceItemId":1009628887696486401,"salesbillItemId":1009628885572374529,"salesbillItemNo":"1","salesbillNo":"IB2308175421-1","invoiceItemId":1009628936664981504}]}
2023-08-18 09:05:04,126 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,126 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,313 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,345 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,392 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,438 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,485 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,517 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,563 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,610 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,657 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,704 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:05:04,955 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175421 -> 更新只要推送状态
2023-08-18 09:05:05,158 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175421 -> 推送状态为否
2023-08-18 09:10:29,297 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:10:29,297 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009628936312659968,"preInvoiceId":1009628887696486400,"batchNo":1009628885899530240,"outBatchNo":1009628885899530240,"salesbillId":"1009628885572374528","salesbillNo":"IB2308175421-1","invoiceCode":"032001700311","invoiceNo":"79445281","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EYZ-001","sellerId":5841985485549740080,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司扬州分公司","sellerTaxNo":"91321000060199322B","sellerTel":"021-64263355","sellerAddress":"扬州邗江区润扬中路115号一楼","sellerBankName":"中国工商银行扬州邗江支行","sellerBankAccount":"1108260309100122231","purchaserName":"麦德龙商业集团有限公司扬州邗江商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321000583725985Q","purchaserTel":"","purchaserAddress":"扬州市邗江区润扬中路115号","purchaserBankName":"中行扬州邗江支行","purchaserBankAccount":"541759063897","invoiceColor":"1","invoiceType":"ce","machineCode":"539904854526","paperDrewDate":"20230818","checkCode":"09442019758957405272","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":51796.400000,"amountWithoutTax":51283.560000,"taxAmount":512.840000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030-66<6472483644<469/5>+81-18952>75>2>25-/7/3--6374-4*85/*--<*3***7+65+8<8770066969/715981*2501-9><1973---/*8<-","cipherTextTwoCode":"01,10,032001700311,79445281,51283.56,20230818,09442019758957405272,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692320696503,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=","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":1692320696410,"createUserId":"0","updateTime":1692320697045,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692320696503,"deposeUserId":"0","sysOrgId":5841978556191784984,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=","imageUrl":"https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009628936664981504,"invoiceId":1009628936312659968,"preInvoiceId":1009628887696486400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009628887696486401,"invoiceCode":"032001700311","invoiceNo":"79445281","salesListNo":"","cargoCode":"1692341531620937728","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":51283.560000,"taxAmount":512.840000,"amountWithTax":51796.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692320696499,"updateTime":1692320696532,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175421-1","salesbillId":1009628885572374528,"amountWithTax":51796.40,"alreadyAmountWithTax":51796.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009628885572374529,"salesbillItemNo":"1","amountWithTax":51796.40,"alreayAmountWithTax":51796.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51283.560000,"taxAmount":512.840000,"amountWithTax":51796.400000,"preInvoiceItemId":1009628887696486401,"salesbillItemId":1009628885572374529,"salesbillItemNo":"1","salesbillNo":"IB2308175421-1","invoiceItemId":1009628936664981504}]}
2023-08-18 09:10:30,235 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:10:30,235 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:10:30,485 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/UUd2R1paNXIrOG50WDQrS1RKYnhkVTNvSnZlNk4rVDJXRUpzb3plc2NoND0=
2023-08-18 09:10:31,375 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175421 -> 更新只要推送状态
2023-08-18 09:10:31,563 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175421 -> 推送状态为否
2023-08-18 09:22:36,118 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:22:36,118 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009633299986857984,"preInvoiceId":1009627362395893760,"batchNo":1009627360527634432,"outBatchNo":1009627360527634432,"salesbillId":"1009627360225644544","salesbillNo":"IB2308175426-1","invoiceCode":"","invoiceNo":"23952000000010723510","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":570663.700000,"amountWithoutTax":538361.980000,"taxAmount":32301.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692321736815,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/96ARa5lE","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692321736791,"createUserId":"0","updateTime":1692321750007,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692321736815,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IZ8wYn5V","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010723510","xmlUrl":"https://s.xforceplus.com/gUCAPhKC","channel":""},"invoiceDetails":[{"id":1009633300045578240,"invoiceId":1009633299986857984,"preInvoiceId":1009627362395893760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009627362395893761,"invoiceCode":"","invoiceNo":"23952000000010723510","salesListNo":"","cargoCode":"1692340020979437568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":538361.980000,"taxAmount":32301.720000,"amountWithTax":570663.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692321736810,"updateTime":1692321736825,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175426-1","salesbillId":1009627360225644544,"amountWithTax":570663.70,"alreadyAmountWithTax":570663.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009627360225644545,"salesbillItemNo":"1","amountWithTax":570663.70,"alreayAmountWithTax":570663.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":538361.980000,"taxAmount":32301.720000,"amountWithTax":570663.700000,"preInvoiceItemId":1009627362395893761,"salesbillItemId":1009627360225644545,"salesbillItemNo":"1","salesbillNo":"IB2308175426-1","invoiceItemId":1009633300045578240}]}
2023-08-18 09:22:37,196 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/96ARa5lE
2023-08-18 09:22:37,196 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/96ARa5lE
2023-08-18 09:22:37,814 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/96ARa5lE
2023-08-18 09:22:38,721 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175426 -> 更新只要推送状态
2023-08-18 09:22:38,908 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175426 -> 推送状态为否
2023-08-18 09:23:09,250 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:23:09,250 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009633346719830016,"preInvoiceId":1009627357769572352,"batchNo":1009627355935019008,"outBatchNo":1009627355935019008,"salesbillId":"1009627355591086080","salesbillNo":"IB2308175425-1","invoiceCode":"","invoiceNo":"23952000000010723527","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":321238.980000,"amountWithoutTax":303055.640000,"taxAmount":18183.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692321747956,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f48eNcq7","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692321747933,"createUserId":"0","updateTime":1692321783204,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692321747956,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T7r6zOzU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010723527","xmlUrl":"https://s.xforceplus.com/DkVcLOUd","channel":""},"invoiceDetails":[{"id":1009633346778550272,"invoiceId":1009633346719830016,"preInvoiceId":1009627357769572352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009627357769572353,"invoiceCode":"","invoiceNo":"23952000000010723527","salesListNo":"","cargoCode":"1692339974741434368","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":303055.640000,"taxAmount":18183.340000,"amountWithTax":321238.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692321747952,"updateTime":1692321747966,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175425-1","salesbillId":1009627355591086080,"amountWithTax":321238.98,"alreadyAmountWithTax":321238.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009627355591086081,"salesbillItemNo":"1","amountWithTax":321238.98,"alreayAmountWithTax":321238.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":303055.640000,"taxAmount":18183.340000,"amountWithTax":321238.980000,"preInvoiceItemId":1009627357769572353,"salesbillItemId":1009627355591086081,"salesbillItemNo":"1","salesbillNo":"IB2308175425-1","invoiceItemId":1009633346778550272}]}
2023-08-18 09:23:10,532 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f48eNcq7
2023-08-18 09:23:10,532 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f48eNcq7
2023-08-18 09:23:10,892 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f48eNcq7
2023-08-18 09:23:11,814 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175425 -> 更新只要推送状态
2023-08-18 09:23:12,002 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175425 -> 推送状态为否
2023-08-18 09:27:59,037 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:27:59,037 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009633299986857984,"preInvoiceId":1009627362395893760,"batchNo":1009627360527634432,"outBatchNo":1009627360527634432,"salesbillId":"1009627360225644544","salesbillNo":"IB2308175426-1","invoiceCode":"","invoiceNo":"23952000000010723510","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":570663.700000,"amountWithoutTax":538361.980000,"taxAmount":32301.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692321736815,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/96ARa5lE","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692321736791,"createUserId":"0","updateTime":1692321750007,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692321736815,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IZ8wYn5V","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010723510","xmlUrl":"https://s.xforceplus.com/gUCAPhKC","channel":""},"invoiceDetails":[{"id":1009633300045578240,"invoiceId":1009633299986857984,"preInvoiceId":1009627362395893760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009627362395893761,"invoiceCode":"","invoiceNo":"23952000000010723510","salesListNo":"","cargoCode":"1692340020979437568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":538361.980000,"taxAmount":32301.720000,"amountWithTax":570663.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692321736810,"updateTime":1692321736825,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175426-1","salesbillId":1009627360225644544,"amountWithTax":570663.70,"alreadyAmountWithTax":570663.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009627360225644545,"salesbillItemNo":"1","amountWithTax":570663.70,"alreayAmountWithTax":570663.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":538361.980000,"taxAmount":32301.720000,"amountWithTax":570663.700000,"preInvoiceItemId":1009627362395893761,"salesbillItemId":1009627360225644545,"salesbillItemNo":"1","salesbillNo":"IB2308175426-1","invoiceItemId":1009633300045578240}]}
2023-08-18 09:28:00,726 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/96ARa5lE
2023-08-18 09:28:00,726 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/96ARa5lE
2023-08-18 09:28:01,508 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/96ARa5lE
2023-08-18 09:28:01,977 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175426 -> 更新只要推送状态
2023-08-18 09:28:02,198 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175426 -> 推送状态为否
2023-08-18 09:29:02,466 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:29:02,466 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009633346719830016,"preInvoiceId":1009627357769572352,"batchNo":1009627355935019008,"outBatchNo":1009627355935019008,"salesbillId":"1009627355591086080","salesbillNo":"IB2308175425-1","invoiceCode":"","invoiceNo":"23952000000010723527","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":321238.980000,"amountWithoutTax":303055.640000,"taxAmount":18183.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692321747956,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f48eNcq7","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692321747933,"createUserId":"0","updateTime":1692321783204,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692321747956,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T7r6zOzU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010723527","xmlUrl":"https://s.xforceplus.com/DkVcLOUd","channel":""},"invoiceDetails":[{"id":1009633346778550272,"invoiceId":1009633346719830016,"preInvoiceId":1009627357769572352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009627357769572353,"invoiceCode":"","invoiceNo":"23952000000010723527","salesListNo":"","cargoCode":"1692339974741434368","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":303055.640000,"taxAmount":18183.340000,"amountWithTax":321238.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692321747952,"updateTime":1692321747966,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175425-1","salesbillId":1009627355591086080,"amountWithTax":321238.98,"alreadyAmountWithTax":321238.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009627355591086081,"salesbillItemNo":"1","amountWithTax":321238.98,"alreayAmountWithTax":321238.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":303055.640000,"taxAmount":18183.340000,"amountWithTax":321238.980000,"preInvoiceItemId":1009627357769572353,"salesbillItemId":1009627355591086081,"salesbillItemNo":"1","salesbillNo":"IB2308175425-1","invoiceItemId":1009633346778550272}]}
2023-08-18 09:29:03,307 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f48eNcq7
2023-08-18 09:29:03,307 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f48eNcq7
2023-08-18 09:29:03,653 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f48eNcq7
2023-08-18 09:29:04,159 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175425 -> 更新只要推送状态
2023-08-18 09:29:04,456 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175425 -> 推送状态为否
2023-08-18 09:32:53,422 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 09:32:53,422 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308175427","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-08-18 09:32:55,415 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 09:32:55,415 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308171726","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-08-18 09:33:01,144 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 09:33:01,144 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308175422","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-08-18 09:33:02,381 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 09:33:02,381 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308175423","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-08-18 09:33:05,114 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 09:33:05,114 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308175424","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-08-18 09:33:11,405 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 09:33:11,405 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308171725","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-08-18 09:33:47,883 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":66751.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankAccount":"755933753510901","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175427-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":66751.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348787167072256","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}]}]}
2023-08-18 09:33:49,262 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308171726-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"8月14日餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348795790561280","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"8月14日餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 09:33:50,498 [34] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175422-1","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348819370942464","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}]}]}
2023-08-18 09:33:51,359 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":75944.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175422-2","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":75944.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348819370942465","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}]}]}
2023-08-18 09:33:51,421 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:33:51,421 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175427-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:33:52,486 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175423-1","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348824546709504","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}]}]}
2023-08-18 09:33:52,934 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:33:52,934 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308171726-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:33:53,231 [34] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175423-2","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348824546709505","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}]}]}
2023-08-18 09:33:53,998 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175423-3","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348824546709506","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}]}]}
2023-08-18 09:33:54,061 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:33:54,061 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175422-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:33:54,467 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:33:54,467 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175423-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:33:54,765 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:33:54,765 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175423-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:33:54,766 [60] 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":12377.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175423-4","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":12377.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348824546709507","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}]}]}
2023-08-18 09:33:54,781 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:33:54,781 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175422-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:33:55,990 [60] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175424-1","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348834852118528","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}]}]}
2023-08-18 09:33:56,365 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:33:56,365 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175423-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:33:57,054 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:33:57,054 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:33:57,070 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:33:57,070 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175423-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:33:58,866 [50] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175424-2","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348834852118529","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}]}]}
2023-08-18 09:33:59,569 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:33:59,569 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:33:59,601 [60] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175424-3","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348834852118530","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}]}]}
2023-08-18 09:34:00,351 [50] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175424-4","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348834852118531","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}]}]}
2023-08-18 09:34:00,476 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:34:00,476 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:34:01,523 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:34:01,523 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636225635532800,"preInvoiceId":1009636204286562304,"batchNo":1009636202791555072,"outBatchNo":1009636202791555072,"salesbillId":"1009636202300968960","salesbillNo":"IB2308175423-2","invoiceCode":"044002200111","invoiceNo":"26645628","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"84143893810374408200","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5*<303675**>4><9>--+->*-*</6156>2/0<9<*742>>**54/62975<5/478541586+>*24-297+++>*>9*29>376>++2<8<4203>36/3/3<","cipherTextTwoCode":"01,10,044002200111,26645628,84905.66,20230818,84143893810374408200,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692322434408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmUzdjE1TDExeWw=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322434319,"createUserId":"0","updateTime":1692322435018,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322434408,"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":1009636225966882816,"invoiceId":1009636225635532800,"preInvoiceId":1009636204286562304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636204286562305,"invoiceCode":"044002200111","invoiceNo":"26645628","salesListNo":"","cargoCode":"1692348824546709505","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322434404,"updateTime":1692322434418,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175423-2","salesbillId":1009636202300968960,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636202300968961,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636204286562305,"salesbillItemId":1009636202300968961,"salesbillItemNo":"1","salesbillNo":"IB2308175423-2","invoiceItemId":1009636225966882816}]}
2023-08-18 09:34:02,038 [50] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175424-5","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348834852118532","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}]}]}
2023-08-18 09:34:02,069 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:34:02,069 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:34:02,601 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmUzdjE1TDExeWw=
2023-08-18 09:34:02,601 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmUzdjE1TDExeWw=
2023-08-18 09:34:02,736 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:34:02,736 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:34:02,768 [34] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175424-6","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348834852118533","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}]}]}
2023-08-18 09:34:02,799 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmUzdjE1TDExeWw=
2023-08-18 09:34:03,565 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 更新只要推送状态
2023-08-18 09:34:03,612 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:34:03,612 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:34:03,658 [34] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175424-7","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348834852118534","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}]}]}
2023-08-18 09:34:03,737 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 推送状态为否
2023-08-18 09:34:04,362 [50] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175424-8","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348834852118535","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}]}]}
2023-08-18 09:34:04,597 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:34:04,597 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:34:05,112 [60] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175424-9","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348834852118536","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}]}]}
2023-08-18 09:34:05,190 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:34:05,190 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:34:05,878 [60] 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":59116.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308175424-10","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":59116.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348834852118537","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}]}]}
2023-08-18 09:34:06,331 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:34:06,331 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:34:06,956 [50] 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":470.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"罗克韦尔自动化（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100006074323287","purchaserTel":"","receiveUserEmail":"dan1.yang@beigene.com","redNotification":null,"salesbillNo":"ICC2308171725-1","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":470.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692348862958149632","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}]}]}
2023-08-18 09:34:07,050 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:34:07,050 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:34:08,702 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:34:08,702 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636258841825280,"preInvoiceId":1009636204894728192,"batchNo":1009636203278241792,"outBatchNo":1009636203278241792,"salesbillId":"1009636202955280384","salesbillNo":"IB2308175423-1","invoiceCode":"044002200111","invoiceNo":"26645629","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"59382232803415606480","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"20/438*5+4<*73<*-/26+5+<-->-><904-<>/69<*41651836<0717<82904632<2457<1772*3*36<69*-7-2/*90***>*61-851+>0<+-6","cipherTextTwoCode":"01,10,044002200111,26645629,84905.66,20230818,59382232803415606480,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692322442261,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjhoR09UN0h5WXM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322442236,"createUserId":"0","updateTime":1692322442778,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322442261,"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":1009636258904739840,"invoiceId":1009636258841825280,"preInvoiceId":1009636204894728192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636204894728193,"invoiceCode":"044002200111","invoiceNo":"26645629","salesListNo":"","cargoCode":"1692348824546709504","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322442257,"updateTime":1692322442271,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175423-1","salesbillId":1009636202955280384,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636202955280385,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636204894728193,"salesbillItemId":1009636202955280385,"salesbillItemNo":"1","salesbillNo":"IB2308175423-1","invoiceItemId":1009636258904739840}]}
2023-08-18 09:34:09,822 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjhoR09UN0h5WXM=
2023-08-18 09:34:09,822 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjhoR09UN0h5WXM=
2023-08-18 09:34:09,994 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjhoR09UN0h5WXM=
2023-08-18 09:34:10,416 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:34:10,416 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308171725-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:34:10,682 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 更新只要推送状态
2023-08-18 09:34:10,869 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 推送状态为否
2023-08-18 09:34:16,865 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:34:16,865 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636292882837504,"preInvoiceId":1009636235781582848,"batchNo":1009636234475474944,"outBatchNo":1009636234475474944,"salesbillId":"1009636233934262272","salesbillNo":"IB2308175424-4","invoiceCode":"044002200111","invoiceNo":"26645630","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"52587404740835029076","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"53954289*89-08378/319786<-7*7-54>>+*9679/8742-9082714589>*772254683-960*>70*21/4-4<7355954788*86>*99788+>9>+","cipherTextTwoCode":"01,10,044002200111,26645630,84905.66,20230818,52587404740835029076,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322450372,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHJsaVo2Z3lrZCs=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322450354,"createUserId":"0","updateTime":1692322450883,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322450372,"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":1009636292928974848,"invoiceId":1009636292882837504,"preInvoiceId":1009636235781582848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636235781582849,"invoiceCode":"044002200111","invoiceNo":"26645630","salesListNo":"","cargoCode":"1692348834852118531","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322450369,"updateTime":1692322450379,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-4","salesbillId":1009636233934262272,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636233934262273,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636235781582849,"salesbillItemId":1009636233934262273,"salesbillItemNo":"1","salesbillNo":"IB2308175424-4","invoiceItemId":1009636292928974848}]}
2023-08-18 09:34:17,919 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHJsaVo2Z3lrZCs=
2023-08-18 09:34:17,919 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHJsaVo2Z3lrZCs=
2023-08-18 09:34:18,107 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHJsaVo2Z3lrZCs=
2023-08-18 09:34:18,732 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:34:18,914 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:34:24,726 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:34:24,726 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636325757800448,"preInvoiceId":1009636215539871744,"batchNo":1009636213516537856,"outBatchNo":1009636213516537856,"salesbillId":"1009636213193428992","salesbillNo":"IB2308175423-4","invoiceCode":"044002200111","invoiceNo":"26645631","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"79701984960647227909","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":12377.370000,"amountWithoutTax":11676.760000,"taxAmount":700.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"34-48>522*+46/616353159*2>0+47<+>078+79+>29>583+623<313>71100399-3/>+969+1<24356+<234365<+7758-71>-393>9535+","cipherTextTwoCode":"01,10,044002200111,26645631,11676.76,20230818,79701984960647227909,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322458216,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFBEdm1tTFZwVVM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322458190,"createUserId":"0","updateTime":1692322458705,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322458217,"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":1009636325824909312,"invoiceId":1009636325757800448,"preInvoiceId":1009636215539871744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636215539871745,"invoiceCode":"044002200111","invoiceNo":"26645631","salesListNo":"","cargoCode":"1692348824546709507","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11676.760000,"taxAmount":700.610000,"amountWithTax":12377.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322458212,"updateTime":1692322458226,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175423-4","salesbillId":1009636213193428992,"amountWithTax":12377.37,"alreadyAmountWithTax":12377.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636213193428993,"salesbillItemNo":"1","amountWithTax":12377.37,"alreayAmountWithTax":12377.370000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11676.760000,"taxAmount":700.610000,"amountWithTax":12377.370000,"preInvoiceItemId":1009636215539871745,"salesbillItemId":1009636213193428993,"salesbillItemNo":"1","salesbillNo":"IB2308175423-4","invoiceItemId":1009636325824909312}]}
2023-08-18 09:34:25,742 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFBEdm1tTFZwVVM=
2023-08-18 09:34:25,742 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFBEdm1tTFZwVVM=
2023-08-18 09:34:25,914 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFBEdm1tTFZwVVM=
2023-08-18 09:34:26,570 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 更新只要推送状态
2023-08-18 09:34:26,757 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 推送状态为否
2023-08-18 09:34:32,674 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:34:32,674 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636359106662400,"preInvoiceId":1009636215120449536,"batchNo":1009636213587841024,"outBatchNo":1009636213587841024,"salesbillId":"1009636213306822656","salesbillNo":"IB2308175424-1","invoiceCode":"044002200111","invoiceNo":"26645632","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"71951257062418727203","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/8>302519704+0>0<9>+9+5-94/88>6-2/325*368-950-685>+3<>-9+8>*4414-06409+43068<+/9699891+/6-++124*-3*+99++0177","cipherTextTwoCode":"01,10,044002200111,26645632,84905.66,20230818,71951257062418727203,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322466167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcnZWaVM5eSt4RWo=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322466141,"createUserId":"0","updateTime":1692322466671,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322466167,"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":1009636359169576960,"invoiceId":1009636359106662400,"preInvoiceId":1009636215120449536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636215120449537,"invoiceCode":"044002200111","invoiceNo":"26645632","salesListNo":"","cargoCode":"1692348834852118528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322466162,"updateTime":1692322466177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-1","salesbillId":1009636213306822656,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636213306822657,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636215120449537,"salesbillItemId":1009636213306822657,"salesbillItemNo":"1","salesbillNo":"IB2308175424-1","invoiceItemId":1009636359169576960}]}
2023-08-18 09:34:33,727 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcnZWaVM5eSt4RWo=
2023-08-18 09:34:33,727 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcnZWaVM5eSt4RWo=
2023-08-18 09:34:33,909 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcnZWaVM5eSt4RWo=
2023-08-18 09:34:34,567 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:34:34,786 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:34:40,679 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:34:40,679 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636392698884096,"preInvoiceId":1009636228424744960,"batchNo":1009636227051409408,"outBatchNo":1009636227051409408,"salesbillId":"1009636226795556864","salesbillNo":"IB2308175424-3","invoiceCode":"044002200111","invoiceNo":"26645633","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"77031181862903560024","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6012>>-<-0>//5<6<1>389<32+/97+885/*559*/</01*5>*>63788972344+5<95>43>0/12660<3*+/126905888/+<54948+*0/64951<","cipherTextTwoCode":"01,10,044002200111,26645633,84905.66,20230818,77031181862903560024,649F,","virtualFlag":"","abandonFlag":"0","redTime":1692322474172,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ05jUXVYWC9DaXk=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322474151,"createUserId":"0","updateTime":1692322474748,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322474172,"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":1009636392753410048,"invoiceId":1009636392698884096,"preInvoiceId":1009636228424744960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636228424744961,"invoiceCode":"044002200111","invoiceNo":"26645633","salesListNo":"","cargoCode":"1692348834852118530","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322474168,"updateTime":1692322474180,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-3","salesbillId":1009636226795556864,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636226795556865,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636228424744961,"salesbillItemId":1009636226795556865,"salesbillItemNo":"1","salesbillNo":"IB2308175424-3","invoiceItemId":1009636392753410048}]}
2023-08-18 09:34:41,711 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ05jUXVYWC9DaXk=
2023-08-18 09:34:41,711 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ05jUXVYWC9DaXk=
2023-08-18 09:34:41,883 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ05jUXVYWC9DaXk=
2023-08-18 09:34:42,589 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:34:42,828 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:34:42,859 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308184604","invoiceDetails1":[{"Invoiceselection":"1691743097193238528","InvoiceNo":"03159344","VATAmountB":"0","Invoiceattachment":{"id":"7dfe5430-d009-492c-ae52-37f0a5d41465","name":"169190247668399482.jpeg","fileSize":232883},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1690587647799545856","imageId":"1690587636923715584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-08-13","TaxRate":"","InvoiceType":"电子发票","_id":"3c174411-aebd-4918-a657-6dcb81a05fd9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202308刘晓梅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"},{"Invoiceselection":"1691743097109356544","InvoiceNo":"03561459","VATAmountB":"0","Invoiceattachment":{"id":"e18c0bd5-cc29-4f2d-a0e9-158438c4ba9f","name":"169190247715523102.jpeg","fileSize":226377},"TotalAmountinclVATC":"78","AmountwithoutVATA":78,"userCode":"10003383","userName":"刘晓梅","InvoiceId":"1690587649972195328","imageId":"1690587638752428032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":78,"Date":"2023-08-13","TaxRate":"","InvoiceType":"电子发票","_id":"f201b423-923b-47e4-858e-608b2e844611","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202308刘晓梅6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-08-18 09:34:42,906 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1690587636923715584","invoiceId":"1690587647799545856"},{"imageId":"1690587638752428032","invoiceId":"1690587649972195328"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308184604","billCodeType":"expensesBill","createTime":"2023-08-18T09:34:42.8910831+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003383","userName":"刘晓梅"}}
2023-08-18 09:34:43,516 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1690587636923715584",
      "message": "成功"
    },
    {
      "imageId": "1690587638752428032",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-18 09:34:43,516 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-18 09:34:44,047 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-18 09:34:44,047 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"113.90000000","amountWithoutTax":"113.90","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":"113.90"},{"unitPrice":"","amountWithoutTax":"-35.90","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":"-35.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691902476891","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":"1690587636923715584","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/13/169190247668399482.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":"78.00","scanUserId":"6993322213809831943","createUserCode":"10003383","billCode":"ER202308184604","balanceAmount":"78.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1690587647799545856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6228+>781627+54-2-5>6<>><<3597555>56-03-79+6<<8*8<*>-446*43993<--4>82++58+0-5-2+//<232-8555>56-03-79+6<<<5<+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03159344","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"刘晓梅","purchaserBankName":"","checkCode":"65997746842557616438","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230813","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：18221856883账号：31033306614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/2023/08/13/169190247668399482.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":"78.00","scanUserName":"刘晓梅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"113.90000000","amountWithoutTax":"113.90","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":"113.90"},{"unitPrice":"","amountWithoutTax":"-35.90","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":"-35.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691902477328","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":"1690587638752428032","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/13/169190247715523102.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":"78.00","scanUserId":"6993322213809831943","createUserCode":"10003383","billCode":"ER202308184604","balanceAmount":"78.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1690587649972195328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"62>184+958>09++<->-0>337>0*176+228+0+<1>/77<34*998158265/6394+*065-6>/9+6>9>-4-715>**659+228+0+<1>/77<34+0/*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03561459","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"刘晓梅","purchaserBankName":"","checkCode":"54344375562840828631","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230813","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：18221856883账号：31033306614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/2023/08/13/169190247715523102.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":"78.00","scanUserName":"刘晓梅","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":"10003383","billCodeType":"expensesBill","billCode":"ER202308184604","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692322478526}
2023-08-18 09:34:44,063 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308184604, status is0, not need to process.
2023-08-18 09:34:48,939 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:34:48,939 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636426865643520,"preInvoiceId":1009636203665805312,"batchNo":1009636200727957504,"outBatchNo":1009636200727957504,"salesbillId":"1009636200404996096","salesbillNo":"IB2308175422-1","invoiceCode":"044002200111","invoiceNo":"26645634","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"72482235593408828669","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0219/4>*>987>1626>+2->79505<1<9<>-3+0*1/029>480+644<<4</0626+<*21/0+8+>5+2<<-2>*4-5*173*9<7*1+1*984393<9635*","cipherTextTwoCode":"01,10,044002200111,26645634,84905.66,20230818,72482235593408828669,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322482323,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckVUTG4rSjlqeDQ=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322482296,"createUserId":"0","updateTime":1692322482925,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322482323,"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":1009636426924363776,"invoiceId":1009636426865643520,"preInvoiceId":1009636203665805312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636203665805313,"invoiceCode":"044002200111","invoiceNo":"26645634","salesListNo":"","cargoCode":"1692348819370942464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322482316,"updateTime":1692322482332,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175422-1","salesbillId":1009636200404996096,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636200404996097,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636203665805313,"salesbillItemId":1009636200404996097,"salesbillItemNo":"1","salesbillNo":"IB2308175422-1","invoiceItemId":1009636426924363776}]}
2023-08-18 09:34:50,018 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckVUTG4rSjlqeDQ=
2023-08-18 09:34:50,018 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckVUTG4rSjlqeDQ=
2023-08-18 09:34:50,190 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckVUTG4rSjlqeDQ=
2023-08-18 09:34:50,835 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175422 -> 更新只要推送状态
2023-08-18 09:34:51,054 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175422 -> 推送状态为否
2023-08-18 09:34:56,803 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:34:56,803 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636460478795776,"preInvoiceId":1009636246372200448,"batchNo":1009636244038488064,"outBatchNo":1009636244038488064,"salesbillId":"1009636243778441216","salesbillNo":"IB2308175424-7","invoiceCode":"044002200111","invoiceNo":"26645635","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"55358581482857763322","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9144-0//>794*94-84/07852512<<<766>+9/1-87/155*94<1>0+3>889-5>3+63*0499*/8-05*03-605/67**76<889*13/3*19>/>/69","cipherTextTwoCode":"01,10,044002200111,26645635,84905.66,20230818,55358581482857763322,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322490337,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFJmUXNKLytvbU8=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322490310,"createUserId":"0","updateTime":1692322490837,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322490337,"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":1009636460545904640,"invoiceId":1009636460478795776,"preInvoiceId":1009636246372200448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636246372200449,"invoiceCode":"044002200111","invoiceNo":"26645635","salesListNo":"","cargoCode":"1692348834852118534","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322490332,"updateTime":1692322490347,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-7","salesbillId":1009636243778441216,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636243778441217,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636246372200449,"salesbillItemId":1009636243778441217,"salesbillItemNo":"1","salesbillNo":"IB2308175424-7","invoiceItemId":1009636460545904640}]}
2023-08-18 09:34:58,121 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFJmUXNKLytvbU8=
2023-08-18 09:34:58,121 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFJmUXNKLytvbU8=
2023-08-18 09:34:58,293 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFJmUXNKLytvbU8=
2023-08-18 09:34:58,965 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:34:59,168 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:35:04,773 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:35:04,773 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636493815128064,"preInvoiceId":1009636257239605248,"batchNo":1009636255266492416,"outBatchNo":1009636255266492416,"salesbillId":"1009636254905782272","salesbillNo":"IB2308175424-10","invoiceCode":"044002200111","invoiceNo":"26645636","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"77079091700260210497","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":59116.710000,"amountWithoutTax":55770.480000,"taxAmount":3346.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8/1/3<40**70/*9211**38*1+9*1+0<*+*-0162/<3</>*8+/-47129*87+9++28+13>7//85290/*7->3+58882<*2-9006+8+2<15/<303","cipherTextTwoCode":"01,10,044002200111,26645636,55770.48,20230818,77079091700260210497,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322498283,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTdMYitTWkxsOFM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322498259,"createUserId":"0","updateTime":1692322498732,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322498283,"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":1009636493878042624,"invoiceId":1009636493815128064,"preInvoiceId":1009636257239605248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636257239605249,"invoiceCode":"044002200111","invoiceNo":"26645636","salesListNo":"","cargoCode":"1692348834852118537","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":55770.480000,"taxAmount":3346.230000,"amountWithTax":59116.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322498279,"updateTime":1692322498292,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-10","salesbillId":1009636254905782272,"amountWithTax":59116.71,"alreadyAmountWithTax":59116.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636254905782273,"salesbillItemNo":"1","amountWithTax":59116.71,"alreayAmountWithTax":59116.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55770.480000,"taxAmount":3346.230000,"amountWithTax":59116.710000,"preInvoiceItemId":1009636257239605249,"salesbillItemId":1009636254905782273,"salesbillItemNo":"1","salesbillNo":"IB2308175424-10","invoiceItemId":1009636493878042624}]}
2023-08-18 09:35:05,914 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTdMYitTWkxsOFM=
2023-08-18 09:35:05,914 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTdMYitTWkxsOFM=
2023-08-18 09:35:06,117 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTdMYitTWkxsOFM=
2023-08-18 09:35:06,789 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:35:06,976 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:35:12,730 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:35:12,730 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636527247962112,"preInvoiceId":1009636249308172288,"batchNo":1009636247062581248,"outBatchNo":1009636247062581248,"salesbillId":"1009636246794145792","salesbillNo":"IB2308175424-8","invoiceCode":"044002200111","invoiceNo":"26645637","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"68747358151747210220","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-3937<<47*447*>27<0<-21//37><51<32<48*469091/>8-8*<7/34-0-972468058>497832>>1<>12>/>36*71<-5*49**3/19/7<<204","cipherTextTwoCode":"01,10,044002200111,26645637,84905.66,20230818,68747358151747210220,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692322506254,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWxlc2VRelJxWFQ=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322506229,"createUserId":"0","updateTime":1692322506731,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322506254,"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":1009636527310876672,"invoiceId":1009636527247962112,"preInvoiceId":1009636249308172288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636249308172289,"invoiceCode":"044002200111","invoiceNo":"26645637","salesListNo":"","cargoCode":"1692348834852118535","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322506250,"updateTime":1692322506263,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-8","salesbillId":1009636246794145792,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636246794145793,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636249308172289,"salesbillItemId":1009636246794145793,"salesbillItemNo":"1","salesbillNo":"IB2308175424-8","invoiceItemId":1009636527310876672}]}
2023-08-18 09:35:13,710 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWxlc2VRelJxWFQ=
2023-08-18 09:35:13,710 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWxlc2VRelJxWFQ=
2023-08-18 09:35:13,882 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWxlc2VRelJxWFQ=
2023-08-18 09:35:14,569 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:35:14,741 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:35:20,819 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:35:20,819 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636560852697088,"preInvoiceId":1009636204684980224,"batchNo":1009636203282436096,"outBatchNo":1009636203282436096,"salesbillId":"1009636202925772800","salesbillNo":"IB2308175422-2","invoiceCode":"044002200111","invoiceNo":"26645638","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"43335527004054804460","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":75944.910000,"amountWithoutTax":71646.140000,"taxAmount":4298.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7<2426++5>36/1>3<*95616+0-2>>7><64>7<>311532929><8>>+*-2-35+93304-+*3-/5336/8522580766/5><<3/7>>-4543<33>6*0","cipherTextTwoCode":"01,10,044002200111,26645638,71646.14,20230818,43335527004054804460,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692322514264,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGJFS2Nwcmw1NjU=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322514242,"createUserId":"0","updateTime":1692322514756,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322514264,"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":1009636560907223040,"invoiceId":1009636560852697088,"preInvoiceId":1009636204684980224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636204684980225,"invoiceCode":"044002200111","invoiceNo":"26645638","salesListNo":"","cargoCode":"1692348819370942465","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":71646.140000,"taxAmount":4298.770000,"amountWithTax":75944.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322514260,"updateTime":1692322514273,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175422-2","salesbillId":1009636202925772800,"amountWithTax":75944.91,"alreadyAmountWithTax":75944.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636202925772801,"salesbillItemNo":"1","amountWithTax":75944.91,"alreayAmountWithTax":75944.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71646.140000,"taxAmount":4298.770000,"amountWithTax":75944.910000,"preInvoiceItemId":1009636204684980225,"salesbillItemId":1009636202925772801,"salesbillItemNo":"1","salesbillNo":"IB2308175422-2","invoiceItemId":1009636560907223040}]}
2023-08-18 09:35:21,962 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGJFS2Nwcmw1NjU=
2023-08-18 09:35:21,962 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGJFS2Nwcmw1NjU=
2023-08-18 09:35:22,135 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGJFS2Nwcmw1NjU=
2023-08-18 09:35:22,786 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175422 -> 更新只要推送状态
2023-08-18 09:35:22,974 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175422 -> 推送状态为否
2023-08-18 09:35:28,657 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:35:28,657 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636594172276736,"preInvoiceId":1009636272125194240,"batchNo":1009636269262884864,"outBatchNo":1009636269262884864,"salesbillId":"1009636268906516480","salesbillNo":"ICC2308171725-1","invoiceCode":"044002200111","invoiceNo":"26645639","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"罗克韦尔自动化（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006074323287","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"77216229782235151641","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":470.000000,"amountWithoutTax":443.400000,"taxAmount":26.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9231-104+7016>-+1*09/05>990144<30-*80>671-1/-+/*1568954916-686+7<5540*6-7+9/19936/954866<30/-81><42-1572-524","cipherTextTwoCode":"01,10,044002200111,26645639,443.40,20230818,77216229782235151641,759F,","virtualFlag":"","abandonFlag":"0","redTime":1692322522212,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0t0dVZqclJRZ3I=","receiveUserEmail":"dan1.yang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322522185,"createUserId":"0","updateTime":1692322522692,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322522212,"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":1009636594239385600,"invoiceId":1009636594172276736,"preInvoiceId":1009636272125194240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636272125194241,"invoiceCode":"044002200111","invoiceNo":"26645639","salesListNo":"","cargoCode":"1692348862958149632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":443.400000,"taxAmount":26.600000,"amountWithTax":470.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322522207,"updateTime":1692322522222,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308171725-1","salesbillId":1009636268906516480,"amountWithTax":470.00,"alreadyAmountWithTax":470.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636268906516481,"salesbillItemNo":"1","amountWithTax":470.00,"alreayAmountWithTax":470.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":443.400000,"taxAmount":26.600000,"amountWithTax":470.000000,"preInvoiceItemId":1009636272125194241,"salesbillItemId":1009636268906516481,"salesbillItemNo":"1","salesbillNo":"ICC2308171725-1","invoiceItemId":1009636594239385600}]}
2023-08-18 09:35:31,740 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0t0dVZqclJRZ3I=
2023-08-18 09:35:31,740 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0t0dVZqclJRZ3I=
2023-08-18 09:35:31,881 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0t0dVZqclJRZ3I=
2023-08-18 09:35:32,553 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308171725 -> 更新只要推送状态
2023-08-18 09:35:36,555 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:35:36,555 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636627621822464,"preInvoiceId":1009636226377961472,"batchNo":1009636223997956096,"outBatchNo":1009636223997956096,"salesbillId":"1009636223750492160","salesbillNo":"IB2308175424-2","invoiceCode":"044002200111","invoiceNo":"26645640","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"83150910082153233372","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8>+/<4+48>92**703+65+1/9255-759280>1+41+51-/6-9*08>>/-/0>8+-1+>2457*9>*8-0--75<2<-2912579207/1-49>10-1*+>5+0","cipherTextTwoCode":"01,10,044002200111,26645640,84905.66,20230818,83150910082153233372,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322530183,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaS9jaENPVnVOK3g=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322530160,"createUserId":"0","updateTime":1692322530688,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322530183,"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":1009636627672154112,"invoiceId":1009636627621822464,"preInvoiceId":1009636226377961472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636226377961473,"invoiceCode":"044002200111","invoiceNo":"26645640","salesListNo":"","cargoCode":"1692348834852118529","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322530178,"updateTime":1692322530193,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-2","salesbillId":1009636223750492160,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636223750492161,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636226377961473,"salesbillItemId":1009636223750492161,"salesbillItemNo":"1","salesbillNo":"IB2308175424-2","invoiceItemId":1009636627672154112}]}
2023-08-18 09:35:37,586 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaS9jaENPVnVOK3g=
2023-08-18 09:35:37,586 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaS9jaENPVnVOK3g=
2023-08-18 09:35:37,737 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaS9jaENPVnVOK3g=
2023-08-18 09:35:38,395 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:35:38,582 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:35:44,859 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:35:44,859 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636661964783616,"preInvoiceId":1009636212293480448,"batchNo":1009636210530045952,"outBatchNo":1009636210530045952,"salesbillId":"1009636210182066176","salesbillNo":"IB2308175423-3","invoiceCode":"044002200111","invoiceNo":"26645641","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"57215244790911190366","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/9<581+>-++33<7<<-43/4>87977+1<677>6-3642+/9>>18*3997--092>/52974<49+<3+-<6+5397*+753<83<6>0/6+3<16-/55<710-","cipherTextTwoCode":"01,10,044002200111,26645641,84905.66,20230818,57215244790911190366,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322538371,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbUFScW5jVys2dWk=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322538348,"createUserId":"0","updateTime":1692322538895,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322538371,"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":1009636662019309568,"invoiceId":1009636661964783616,"preInvoiceId":1009636212293480448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636212293480449,"invoiceCode":"044002200111","invoiceNo":"26645641","salesListNo":"","cargoCode":"1692348824546709506","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322538367,"updateTime":1692322538380,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175423-3","salesbillId":1009636210182066176,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636210182066177,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636212293480449,"salesbillItemId":1009636210182066177,"salesbillItemNo":"1","salesbillNo":"IB2308175423-3","invoiceItemId":1009636662019309568}]}
2023-08-18 09:35:46,078 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbUFScW5jVys2dWk=
2023-08-18 09:35:46,078 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbUFScW5jVys2dWk=
2023-08-18 09:35:46,219 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbUFScW5jVys2dWk=
2023-08-18 09:35:46,890 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 更新只要推送状态
2023-08-18 09:35:47,109 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 推送状态为否
2023-08-18 09:35:53,201 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:35:53,201 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636696903364608,"preInvoiceId":1009636238587543552,"batchNo":1009636237264687104,"outBatchNo":1009636237264687104,"salesbillId":"1009636237008834560","salesbillNo":"IB2308175424-5","invoiceCode":"044002200111","invoiceNo":"26645642","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"72830648550406207592","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/<0--47/<5/+8>+93806<5/*50+6>7++21+5<89<4<3+756+<3-705<738>+-*+29*16/78-69-916+6<<5*<>/5+++685>81-0>36/403>-","cipherTextTwoCode":"01,10,044002200111,26645642,84905.66,20230818,72830648550406207592,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322546710,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmdGZWh3NVNmWmc=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322546679,"createUserId":"0","updateTime":1692322547172,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322546710,"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":1009636696978862080,"invoiceId":1009636696903364608,"preInvoiceId":1009636238587543552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636238587543553,"invoiceCode":"044002200111","invoiceNo":"26645642","salesListNo":"","cargoCode":"1692348834852118532","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322546702,"updateTime":1692322546720,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-5","salesbillId":1009636237008834560,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636237008834561,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636238587543553,"salesbillItemId":1009636237008834561,"salesbillItemNo":"1","salesbillNo":"IB2308175424-5","invoiceItemId":1009636696978862080}]}
2023-08-18 09:35:54,247 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmdGZWh3NVNmWmc=
2023-08-18 09:35:54,247 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmdGZWh3NVNmWmc=
2023-08-18 09:35:54,404 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmdGZWh3NVNmWmc=
2023-08-18 09:35:55,046 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:35:55,258 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:36:01,000 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:36:01,000 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636729983799296,"preInvoiceId":1009636242228228096,"batchNo":1009636240917925888,"outBatchNo":1009636240917925888,"salesbillId":"1009636240674656256","salesbillNo":"IB2308175424-6","invoiceCode":"044002200111","invoiceNo":"26645643","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"77919135513550388392","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-*975+87->1+0*89<3>5/-+92623*3//>3>824/4415+<<+*5>4839455298204*664*17084962<5989-2+6+<1//74/8345100564>*527","cipherTextTwoCode":"01,10,044002200111,26645643,84905.66,20230818,77919135513550388392,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322554651,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcU9YbXlkR1ovQWM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322554565,"createUserId":"0","updateTime":1692322555115,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322554651,"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":1009636730302566400,"invoiceId":1009636729983799296,"preInvoiceId":1009636242228228096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636242228228097,"invoiceCode":"044002200111","invoiceNo":"26645643","salesListNo":"","cargoCode":"1692348834852118533","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322554647,"updateTime":1692322554662,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-6","salesbillId":1009636240674656256,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636240674656257,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636242228228097,"salesbillItemId":1009636240674656257,"salesbillItemNo":"1","salesbillNo":"IB2308175424-6","invoiceItemId":1009636730302566400}]}
2023-08-18 09:36:02,078 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcU9YbXlkR1ovQWM=
2023-08-18 09:36:02,078 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcU9YbXlkR1ovQWM=
2023-08-18 09:36:02,250 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcU9YbXlkR1ovQWM=
2023-08-18 09:36:02,917 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:36:03,089 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:36:09,314 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:36:09,314 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636764020580352,"preInvoiceId":1009636251552129024,"batchNo":1009636250245910528,"outBatchNo":1009636250245910528,"salesbillId":"1009636249985863680","salesbillNo":"IB2308175424-9","invoiceCode":"044002200111","invoiceNo":"26645644","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"50747275422840344862","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*<<3+25+518627+65*>--3613793/2*<>9-0<1513+1+>82+895*24>->+<+54-4--+28-2366//<->0533-/+>0*<7<90>1/47-16594371","cipherTextTwoCode":"01,10,044002200111,26645644,84905.66,20230818,50747275422840344862,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322562702,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczB6Y2h2Q0xFTVo=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322562681,"createUserId":"0","updateTime":1692322563198,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322562702,"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":1009636764070912000,"invoiceId":1009636764020580352,"preInvoiceId":1009636251552129024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636251552129025,"invoiceCode":"044002200111","invoiceNo":"26645644","salesListNo":"","cargoCode":"1692348834852118536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322562698,"updateTime":1692322562710,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-9","salesbillId":1009636249985863680,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636249985863681,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636251552129025,"salesbillItemId":1009636249985863681,"salesbillItemNo":"1","salesbillNo":"IB2308175424-9","invoiceItemId":1009636764070912000}]}
2023-08-18 09:36:10,346 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczB6Y2h2Q0xFTVo=
2023-08-18 09:36:10,346 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczB6Y2h2Q0xFTVo=
2023-08-18 09:36:10,502 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczB6Y2h2Q0xFTVo=
2023-08-18 09:36:11,144 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:36:11,347 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:39:16,065 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:39:16,065 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636225635532800,"preInvoiceId":1009636204286562304,"batchNo":1009636202791555072,"outBatchNo":1009636202791555072,"salesbillId":"1009636202300968960","salesbillNo":"IB2308175423-2","invoiceCode":"044002200111","invoiceNo":"26645628","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"84143893810374408200","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5*<303675**>4><9>--+->*-*</6156>2/0<9<*742>>**54/62975<5/478541586+>*24-297+++>*>9*29>376>++2<8<4203>36/3/3<","cipherTextTwoCode":"01,10,044002200111,26645628,84905.66,20230818,84143893810374408200,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692322434408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmUzdjE1TDExeWw=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322434319,"createUserId":"0","updateTime":1692322435018,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322434408,"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":1009636225966882816,"invoiceId":1009636225635532800,"preInvoiceId":1009636204286562304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636204286562305,"invoiceCode":"044002200111","invoiceNo":"26645628","salesListNo":"","cargoCode":"1692348824546709505","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322434404,"updateTime":1692322434418,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175423-2","salesbillId":1009636202300968960,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636202300968961,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636204286562305,"salesbillItemId":1009636202300968961,"salesbillItemNo":"1","salesbillNo":"IB2308175423-2","invoiceItemId":1009636225966882816}]}
2023-08-18 09:39:16,081 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:39:16,081 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175424-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:39:16,081 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:39:16,081 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175423-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:39:16,081 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:39:16,081 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636258841825280,"preInvoiceId":1009636204894728192,"batchNo":1009636203278241792,"outBatchNo":1009636203278241792,"salesbillId":"1009636202955280384","salesbillNo":"IB2308175423-1","invoiceCode":"044002200111","invoiceNo":"26645629","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"59382232803415606480","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"20/438*5+4<*73<*-/26+5+<-->-><904-<>/69<*41651836<0717<82904632<2457<1772*3*36<69*-7-2/*90***>*61-851+>0<+-6","cipherTextTwoCode":"01,10,044002200111,26645629,84905.66,20230818,59382232803415606480,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692322442261,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjhoR09UN0h5WXM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322442236,"createUserId":"0","updateTime":1692322442778,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322442261,"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":1009636258904739840,"invoiceId":1009636258841825280,"preInvoiceId":1009636204894728192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636204894728193,"invoiceCode":"044002200111","invoiceNo":"26645629","salesListNo":"","cargoCode":"1692348824546709504","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322442257,"updateTime":1692322442271,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175423-1","salesbillId":1009636202955280384,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636202955280385,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636204894728193,"salesbillItemId":1009636202955280385,"salesbillItemNo":"1","salesbillNo":"IB2308175423-1","invoiceItemId":1009636258904739840}]}
2023-08-18 09:39:18,607 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmUzdjE1TDExeWw=
2023-08-18 09:39:18,607 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmUzdjE1TDExeWw=
2023-08-18 09:39:18,811 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjhoR09UN0h5WXM=
2023-08-18 09:39:18,811 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjhoR09UN0h5WXM=
2023-08-18 09:39:18,921 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmUzdjE1TDExeWw=
2023-08-18 09:39:19,014 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjhoR09UN0h5WXM=
2023-08-18 09:39:19,421 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 更新只要推送状态
2023-08-18 09:39:19,546 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 更新只要推送状态
2023-08-18 09:39:19,593 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 推送状态为否
2023-08-18 09:39:19,764 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 推送状态为否
2023-08-18 09:40:19,998 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:19,998 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636292882837504,"preInvoiceId":1009636235781582848,"batchNo":1009636234475474944,"outBatchNo":1009636234475474944,"salesbillId":"1009636233934262272","salesbillNo":"IB2308175424-4","invoiceCode":"044002200111","invoiceNo":"26645630","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"52587404740835029076","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"53954289*89-08378/319786<-7*7-54>>+*9679/8742-9082714589>*772254683-960*>70*21/4-4<7355954788*86>*99788+>9>+","cipherTextTwoCode":"01,10,044002200111,26645630,84905.66,20230818,52587404740835029076,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322450372,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHJsaVo2Z3lrZCs=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322450354,"createUserId":"0","updateTime":1692322450883,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322450372,"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":1009636292928974848,"invoiceId":1009636292882837504,"preInvoiceId":1009636235781582848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636235781582849,"invoiceCode":"044002200111","invoiceNo":"26645630","salesListNo":"","cargoCode":"1692348834852118531","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322450369,"updateTime":1692322450379,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-4","salesbillId":1009636233934262272,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636233934262273,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636235781582849,"salesbillItemId":1009636233934262273,"salesbillItemNo":"1","salesbillNo":"IB2308175424-4","invoiceItemId":1009636292928974848}]}
2023-08-18 09:40:20,013 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:20,013 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636392698884096,"preInvoiceId":1009636228424744960,"batchNo":1009636227051409408,"outBatchNo":1009636227051409408,"salesbillId":"1009636226795556864","salesbillNo":"IB2308175424-3","invoiceCode":"044002200111","invoiceNo":"26645633","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"77031181862903560024","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6012>>-<-0>//5<6<1>389<32+/97+885/*559*/</01*5>*>63788972344+5<95>43>0/12660<3*+/126905888/+<54948+*0/64951<","cipherTextTwoCode":"01,10,044002200111,26645633,84905.66,20230818,77031181862903560024,649F,","virtualFlag":"","abandonFlag":"0","redTime":1692322474172,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ05jUXVYWC9DaXk=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322474151,"createUserId":"0","updateTime":1692322474748,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322474172,"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":1009636392753410048,"invoiceId":1009636392698884096,"preInvoiceId":1009636228424744960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636228424744961,"invoiceCode":"044002200111","invoiceNo":"26645633","salesListNo":"","cargoCode":"1692348834852118530","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322474168,"updateTime":1692322474180,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-3","salesbillId":1009636226795556864,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636226795556865,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636228424744961,"salesbillItemId":1009636226795556865,"salesbillItemNo":"1","salesbillNo":"IB2308175424-3","invoiceItemId":1009636392753410048}]}
2023-08-18 09:40:20,013 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:20,013 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636527247962112,"preInvoiceId":1009636249308172288,"batchNo":1009636247062581248,"outBatchNo":1009636247062581248,"salesbillId":"1009636246794145792","salesbillNo":"IB2308175424-8","invoiceCode":"044002200111","invoiceNo":"26645637","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"68747358151747210220","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-3937<<47*447*>27<0<-21//37><51<32<48*469091/>8-8*<7/34-0-972468058>497832>>1<>12>/>36*71<-5*49**3/19/7<<204","cipherTextTwoCode":"01,10,044002200111,26645637,84905.66,20230818,68747358151747210220,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692322506254,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWxlc2VRelJxWFQ=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322506229,"createUserId":"0","updateTime":1692322506731,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322506254,"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":1009636527310876672,"invoiceId":1009636527247962112,"preInvoiceId":1009636249308172288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636249308172289,"invoiceCode":"044002200111","invoiceNo":"26645637","salesListNo":"","cargoCode":"1692348834852118535","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322506250,"updateTime":1692322506263,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-8","salesbillId":1009636246794145792,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636246794145793,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636249308172289,"salesbillItemId":1009636246794145793,"salesbillItemNo":"1","salesbillNo":"IB2308175424-8","invoiceItemId":1009636527310876672}]}
2023-08-18 09:40:20,029 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:20,029 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636325757800448,"preInvoiceId":1009636215539871744,"batchNo":1009636213516537856,"outBatchNo":1009636213516537856,"salesbillId":"1009636213193428992","salesbillNo":"IB2308175423-4","invoiceCode":"044002200111","invoiceNo":"26645631","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"79701984960647227909","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":12377.370000,"amountWithoutTax":11676.760000,"taxAmount":700.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"34-48>522*+46/616353159*2>0+47<+>078+79+>29>583+623<313>71100399-3/>+969+1<24356+<234365<+7758-71>-393>9535+","cipherTextTwoCode":"01,10,044002200111,26645631,11676.76,20230818,79701984960647227909,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322458216,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFBEdm1tTFZwVVM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322458190,"createUserId":"0","updateTime":1692322458705,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322458217,"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":1009636325824909312,"invoiceId":1009636325757800448,"preInvoiceId":1009636215539871744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636215539871745,"invoiceCode":"044002200111","invoiceNo":"26645631","salesListNo":"","cargoCode":"1692348824546709507","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11676.760000,"taxAmount":700.610000,"amountWithTax":12377.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322458212,"updateTime":1692322458226,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175423-4","salesbillId":1009636213193428992,"amountWithTax":12377.37,"alreadyAmountWithTax":12377.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636213193428993,"salesbillItemNo":"1","amountWithTax":12377.37,"alreayAmountWithTax":12377.370000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11676.760000,"taxAmount":700.610000,"amountWithTax":12377.370000,"preInvoiceItemId":1009636215539871745,"salesbillItemId":1009636213193428993,"salesbillItemNo":"1","salesbillNo":"IB2308175423-4","invoiceItemId":1009636325824909312}]}
2023-08-18 09:40:20,029 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:20,029 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636359106662400,"preInvoiceId":1009636215120449536,"batchNo":1009636213587841024,"outBatchNo":1009636213587841024,"salesbillId":"1009636213306822656","salesbillNo":"IB2308175424-1","invoiceCode":"044002200111","invoiceNo":"26645632","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"71951257062418727203","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/8>302519704+0>0<9>+9+5-94/88>6-2/325*368-950-685>+3<>-9+8>*4414-06409+43068<+/9699891+/6-++124*-3*+99++0177","cipherTextTwoCode":"01,10,044002200111,26645632,84905.66,20230818,71951257062418727203,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322466167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcnZWaVM5eSt4RWo=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322466141,"createUserId":"0","updateTime":1692322466671,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322466167,"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":1009636359169576960,"invoiceId":1009636359106662400,"preInvoiceId":1009636215120449536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636215120449537,"invoiceCode":"044002200111","invoiceNo":"26645632","salesListNo":"","cargoCode":"1692348834852118528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322466162,"updateTime":1692322466177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-1","salesbillId":1009636213306822656,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636213306822657,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636215120449537,"salesbillItemId":1009636213306822657,"salesbillItemNo":"1","salesbillNo":"IB2308175424-1","invoiceItemId":1009636359169576960}]}
2023-08-18 09:40:20,044 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:20,044 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636493815128064,"preInvoiceId":1009636257239605248,"batchNo":1009636255266492416,"outBatchNo":1009636255266492416,"salesbillId":"1009636254905782272","salesbillNo":"IB2308175424-10","invoiceCode":"044002200111","invoiceNo":"26645636","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"77079091700260210497","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":59116.710000,"amountWithoutTax":55770.480000,"taxAmount":3346.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8/1/3<40**70/*9211**38*1+9*1+0<*+*-0162/<3</>*8+/-47129*87+9++28+13>7//85290/*7->3+58882<*2-9006+8+2<15/<303","cipherTextTwoCode":"01,10,044002200111,26645636,55770.48,20230818,77079091700260210497,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322498283,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTdMYitTWkxsOFM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322498259,"createUserId":"0","updateTime":1692322498732,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322498283,"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":1009636493878042624,"invoiceId":1009636493815128064,"preInvoiceId":1009636257239605248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636257239605249,"invoiceCode":"044002200111","invoiceNo":"26645636","salesListNo":"","cargoCode":"1692348834852118537","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":55770.480000,"taxAmount":3346.230000,"amountWithTax":59116.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322498279,"updateTime":1692322498292,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-10","salesbillId":1009636254905782272,"amountWithTax":59116.71,"alreadyAmountWithTax":59116.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636254905782273,"salesbillItemNo":"1","amountWithTax":59116.71,"alreayAmountWithTax":59116.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55770.480000,"taxAmount":3346.230000,"amountWithTax":59116.710000,"preInvoiceItemId":1009636257239605249,"salesbillItemId":1009636254905782273,"salesbillItemNo":"1","salesbillNo":"IB2308175424-10","invoiceItemId":1009636493878042624}]}
2023-08-18 09:40:20,217 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:20,217 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636426865643520,"preInvoiceId":1009636203665805312,"batchNo":1009636200727957504,"outBatchNo":1009636200727957504,"salesbillId":"1009636200404996096","salesbillNo":"IB2308175422-1","invoiceCode":"044002200111","invoiceNo":"26645634","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"72482235593408828669","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0219/4>*>987>1626>+2->79505<1<9<>-3+0*1/029>480+644<<4</0626+<*21/0+8+>5+2<<-2>*4-5*173*9<7*1+1*984393<9635*","cipherTextTwoCode":"01,10,044002200111,26645634,84905.66,20230818,72482235593408828669,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322482323,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckVUTG4rSjlqeDQ=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322482296,"createUserId":"0","updateTime":1692322482925,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322482323,"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":1009636426924363776,"invoiceId":1009636426865643520,"preInvoiceId":1009636203665805312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636203665805313,"invoiceCode":"044002200111","invoiceNo":"26645634","salesListNo":"","cargoCode":"1692348819370942464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322482316,"updateTime":1692322482332,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175422-1","salesbillId":1009636200404996096,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636200404996097,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636203665805313,"salesbillItemId":1009636200404996097,"salesbillItemNo":"1","salesbillNo":"IB2308175422-1","invoiceItemId":1009636426924363776}]}
2023-08-18 09:40:20,264 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:20,264 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636460478795776,"preInvoiceId":1009636246372200448,"batchNo":1009636244038488064,"outBatchNo":1009636244038488064,"salesbillId":"1009636243778441216","salesbillNo":"IB2308175424-7","invoiceCode":"044002200111","invoiceNo":"26645635","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"55358581482857763322","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9144-0//>794*94-84/07852512<<<766>+9/1-87/155*94<1>0+3>889-5>3+63*0499*/8-05*03-605/67**76<889*13/3*19>/>/69","cipherTextTwoCode":"01,10,044002200111,26645635,84905.66,20230818,55358581482857763322,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322490337,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFJmUXNKLytvbU8=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322490310,"createUserId":"0","updateTime":1692322490837,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322490337,"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":1009636460545904640,"invoiceId":1009636460478795776,"preInvoiceId":1009636246372200448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636246372200449,"invoiceCode":"044002200111","invoiceNo":"26645635","salesListNo":"","cargoCode":"1692348834852118534","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322490332,"updateTime":1692322490347,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-7","salesbillId":1009636243778441216,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636243778441217,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636246372200449,"salesbillItemId":1009636243778441217,"salesbillItemNo":"1","salesbillNo":"IB2308175424-7","invoiceItemId":1009636460545904640}]}
2023-08-18 09:40:21,499 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFBEdm1tTFZwVVM=
2023-08-18 09:40:21,499 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFBEdm1tTFZwVVM=
2023-08-18 09:40:21,531 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcnZWaVM5eSt4RWo=
2023-08-18 09:40:21,531 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcnZWaVM5eSt4RWo=
2023-08-18 09:40:21,609 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:21,609 [6] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637740857212928,"preInvoiceId":1009031284881600512,"batchNo":1009031281679519744,"outBatchNo":1009031281679519744,"salesbillId":"1009031281339928576","salesbillNo":"IB2308165407-12","invoiceCode":"","invoiceNo":"23952000000010731304","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023319200367677","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322795597,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9TZnY3m0","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322795578,"createUserId":"0","updateTime":1692322815616,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322795597,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KocN9gGY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731304","xmlUrl":"https://s.xforceplus.com/5yZzzF0i","channel":""},"invoiceDetails":[{"id":1009637740903350272,"invoiceId":1009637740857212928,"preInvoiceId":1009031284881600512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031284881600513,"invoiceCode":"","invoiceNo":"23952000000010731304","salesListNo":"","cargoCode":"1691744029628702731","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322795593,"updateTime":1692322795605,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-12","salesbillId":1009031281339928576,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031281339928577,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1009031284881600513,"salesbillItemId":1009031281339928577,"salesbillItemNo":"1","salesbillNo":"IB2308165407-12","invoiceItemId":1009637740903350272}]}
2023-08-18 09:40:21,656 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ05jUXVYWC9DaXk=
2023-08-18 09:40:21,656 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ05jUXVYWC9DaXk=
2023-08-18 09:40:21,656 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWxlc2VRelJxWFQ=
2023-08-18 09:40:21,656 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWxlc2VRelJxWFQ=
2023-08-18 09:40:21,671 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHJsaVo2Z3lrZCs=
2023-08-18 09:40:21,671 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHJsaVo2Z3lrZCs=
2023-08-18 09:40:21,703 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTdMYitTWkxsOFM=
2023-08-18 09:40:21,703 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTdMYitTWkxsOFM=
2023-08-18 09:40:21,703 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckVUTG4rSjlqeDQ=
2023-08-18 09:40:21,703 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckVUTG4rSjlqeDQ=
2023-08-18 09:40:21,734 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcnZWaVM5eSt4RWo=
2023-08-18 09:40:21,750 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbFBEdm1tTFZwVVM=
2023-08-18 09:40:21,843 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaWxlc2VRelJxWFQ=
2023-08-18 09:40:21,859 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaHJsaVo2Z3lrZCs=
2023-08-18 09:40:21,859 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTdMYitTWkxsOFM=
2023-08-18 09:40:21,859 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ05jUXVYWC9DaXk=
2023-08-18 09:40:21,874 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFJmUXNKLytvbU8=
2023-08-18 09:40:21,874 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFJmUXNKLytvbU8=
2023-08-18 09:40:21,921 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RckVUTG4rSjlqeDQ=
2023-08-18 09:40:22,109 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFJmUXNKLytvbU8=
2023-08-18 09:40:22,250 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 更新只要推送状态
2023-08-18 09:40:22,266 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:40:22,345 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:40:22,485 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 推送状态为否
2023-08-18 09:40:22,532 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:40:22,532 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:40:22,809 [6] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9TZnY3m0
2023-08-18 09:40:22,809 [6] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9TZnY3m0
2023-08-18 09:40:23,262 [6] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9TZnY3m0
2023-08-18 09:40:24,156 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:40:24,265 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:40:24,281 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:40:24,376 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:40:24,392 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175422 -> 更新只要推送状态
2023-08-18 09:40:24,392 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:40:24,423 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:40:24,470 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:40:24,485 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:40:24,595 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175422 -> 推送状态为否
2023-08-18 09:40:24,673 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:40:24,673 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:40:28,720 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:28,720 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637780287852545,"preInvoiceId":1009031279093420032,"batchNo":1009031277468585984,"outBatchNo":1009031277468585984,"salesbillId":"1009031277145624576","salesbillNo":"IB2308165407-11","invoiceCode":"","invoiceNo":"23952000000010731328","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023319200367677","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":33017.870000,"amountWithoutTax":31148.930000,"taxAmount":1868.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322805010,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lUGCrXDz","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322804979,"createUserId":"0","updateTime":1692322822547,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322805010,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DddYWng5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731328","xmlUrl":"https://s.xforceplus.com/0CrBpLNC","channel":""},"invoiceDetails":[{"id":1009637780388515840,"invoiceId":1009637780287852545,"preInvoiceId":1009031279093420032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031279093420033,"invoiceCode":"","invoiceNo":"23952000000010731328","salesListNo":"","cargoCode":"1691744029628702730","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31148.930000,"taxAmount":1868.940000,"amountWithTax":33017.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322805007,"updateTime":1692322805018,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-11","salesbillId":1009031277145624576,"amountWithTax":33017.87,"alreadyAmountWithTax":33017.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031277145624577,"salesbillItemNo":"1","amountWithTax":33017.87,"alreayAmountWithTax":33017.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31148.930000,"taxAmount":1868.940000,"amountWithTax":33017.870000,"preInvoiceItemId":1009031279093420033,"salesbillItemId":1009031277145624577,"salesbillItemNo":"1","salesbillNo":"IB2308165407-11","invoiceItemId":1009637780388515840}]}
2023-08-18 09:40:29,879 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lUGCrXDz
2023-08-18 09:40:29,879 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lUGCrXDz
2023-08-18 09:40:30,286 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lUGCrXDz
2023-08-18 09:40:31,114 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:40:31,301 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:40:36,481 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:40:36,481 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637836130820096,"preInvoiceId":1009031273162678272,"batchNo":1009031271483314176,"outBatchNo":1009031271483314176,"salesbillId":"1009031271101632512","salesbillNo":"IB2308165407-9","invoiceCode":"","invoiceNo":"23952000000010726030","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":18255.380000,"amountWithoutTax":17222.060000,"taxAmount":1033.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322818316,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PaqB7GJA","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322818292,"createUserId":"0","updateTime":1692322830536,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322818316,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OiAGVqNW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010726030","xmlUrl":"https://s.xforceplus.com/rHdfLwCb","channel":""},"invoiceDetails":[{"id":1009637836193734656,"invoiceId":1009637836130820096,"preInvoiceId":1009031273162678272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031273162678273,"invoiceCode":"","invoiceNo":"23952000000010726030","salesListNo":"","cargoCode":"1691744029628702728","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17222.060000,"taxAmount":1033.320000,"amountWithTax":18255.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322818312,"updateTime":1692322818325,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-9","salesbillId":1009031271101632512,"amountWithTax":18255.38,"alreadyAmountWithTax":18255.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031271101632513,"salesbillItemNo":"1","amountWithTax":18255.38,"alreayAmountWithTax":18255.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17222.060000,"taxAmount":1033.320000,"amountWithTax":18255.380000,"preInvoiceItemId":1009031273162678273,"salesbillItemId":1009031271101632513,"salesbillItemNo":"1","salesbillNo":"IB2308165407-9","invoiceItemId":1009637836193734656}]}
2023-08-18 09:40:37,465 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PaqB7GJA
2023-08-18 09:40:37,465 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PaqB7GJA
2023-08-18 09:40:37,868 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PaqB7GJA
2023-08-18 09:40:38,618 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:40:38,805 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:41:03,320 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:03,320 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637885812346880,"preInvoiceId":1009031269744316416,"batchNo":1009031267376943104,"outBatchNo":1009031267376943104,"salesbillId":"1009031267033010176","salesbillNo":"IB2308165407-8","invoiceCode":"","invoiceNo":"23952000000010731402","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322830161,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vGzM9GsQ","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322830137,"createUserId":"0","updateTime":1692322857360,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322830161,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NUEG3ANS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731402","xmlUrl":"https://s.xforceplus.com/zHaEG2i8","channel":""},"invoiceDetails":[{"id":1009637885875261440,"invoiceId":1009637885812346880,"preInvoiceId":1009031269744316416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031269744316417,"invoiceCode":"","invoiceNo":"23952000000010731402","salesListNo":"","cargoCode":"1691744029628702727","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322830157,"updateTime":1692322830171,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-8","salesbillId":1009031267033010176,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031267033010177,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1009031269744316417,"salesbillItemId":1009031267033010177,"salesbillItemNo":"1","salesbillNo":"IB2308165407-8","invoiceItemId":1009637885875261440}]}
2023-08-18 09:41:04,368 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vGzM9GsQ
2023-08-18 09:41:04,368 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vGzM9GsQ
2023-08-18 09:41:04,775 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vGzM9GsQ
2023-08-18 09:41:05,651 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:41:05,854 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:41:07,530 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:07,530 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637934340485120,"preInvoiceId":1009031266867023872,"batchNo":1009031265225412608,"outBatchNo":1009031265225412608,"salesbillId":"1009031264893915136","salesbillNo":"IB2308165407-7","invoiceCode":"","invoiceNo":"23952000000010731428","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":15883.710000,"amountWithoutTax":14984.630000,"taxAmount":899.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322841731,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ERE4MJWI","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322841707,"createUserId":"0","updateTime":1692322861395,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322841731,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/19Ma6Bk2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731428","xmlUrl":"https://s.xforceplus.com/tOX9z1OA","channel":""},"invoiceDetails":[{"id":1009637934403399680,"invoiceId":1009637934340485120,"preInvoiceId":1009031266867023872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031266867023873,"invoiceCode":"","invoiceNo":"23952000000010731428","salesListNo":"","cargoCode":"1691744029628702726","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14984.630000,"taxAmount":899.080000,"amountWithTax":15883.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322841727,"updateTime":1692322841740,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-7","salesbillId":1009031264893915136,"amountWithTax":15883.71,"alreadyAmountWithTax":15883.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031264893915137,"salesbillItemNo":"1","amountWithTax":15883.71,"alreayAmountWithTax":15883.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14984.630000,"taxAmount":899.080000,"amountWithTax":15883.710000,"preInvoiceItemId":1009031266867023873,"salesbillItemId":1009031264893915137,"salesbillItemNo":"1","salesbillNo":"IB2308165407-7","invoiceItemId":1009637934403399680}]}
2023-08-18 09:41:08,538 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ERE4MJWI
2023-08-18 09:41:08,538 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ERE4MJWI
2023-08-18 09:41:08,850 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ERE4MJWI
2023-08-18 09:41:09,601 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:41:09,773 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:41:24,929 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:24,929 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636729983799296,"preInvoiceId":1009636242228228096,"batchNo":1009636240917925888,"outBatchNo":1009636240917925888,"salesbillId":"1009636240674656256","salesbillNo":"IB2308175424-6","invoiceCode":"044002200111","invoiceNo":"26645643","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"77919135513550388392","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-*975+87->1+0*89<3>5/-+92623*3//>3>824/4415+<<+*5>4839455298204*664*17084962<5989-2+6+<1//74/8345100564>*527","cipherTextTwoCode":"01,10,044002200111,26645643,84905.66,20230818,77919135513550388392,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322554651,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcU9YbXlkR1ovQWM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322554565,"createUserId":"0","updateTime":1692322555115,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322554651,"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":1009636730302566400,"invoiceId":1009636729983799296,"preInvoiceId":1009636242228228096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636242228228097,"invoiceCode":"044002200111","invoiceNo":"26645643","salesListNo":"","cargoCode":"1692348834852118533","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322554647,"updateTime":1692322554662,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-6","salesbillId":1009636240674656256,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636240674656257,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636242228228097,"salesbillItemId":1009636240674656257,"salesbillItemNo":"1","salesbillNo":"IB2308175424-6","invoiceItemId":1009636730302566400}]}
2023-08-18 09:41:24,929 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:24,929 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636560852697088,"preInvoiceId":1009636204684980224,"batchNo":1009636203282436096,"outBatchNo":1009636203282436096,"salesbillId":"1009636202925772800","salesbillNo":"IB2308175422-2","invoiceCode":"044002200111","invoiceNo":"26645638","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"43335527004054804460","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":75944.910000,"amountWithoutTax":71646.140000,"taxAmount":4298.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7<2426++5>36/1>3<*95616+0-2>>7><64>7<>311532929><8>>+*-2-35+93304-+*3-/5336/8522580766/5><<3/7>>-4543<33>6*0","cipherTextTwoCode":"01,10,044002200111,26645638,71646.14,20230818,43335527004054804460,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692322514264,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGJFS2Nwcmw1NjU=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322514242,"createUserId":"0","updateTime":1692322514756,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322514264,"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":1009636560907223040,"invoiceId":1009636560852697088,"preInvoiceId":1009636204684980224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636204684980225,"invoiceCode":"044002200111","invoiceNo":"26645638","salesListNo":"","cargoCode":"1692348819370942465","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":71646.140000,"taxAmount":4298.770000,"amountWithTax":75944.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322514260,"updateTime":1692322514273,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175422-2","salesbillId":1009636202925772800,"amountWithTax":75944.91,"alreadyAmountWithTax":75944.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636202925772801,"salesbillItemNo":"1","amountWithTax":75944.91,"alreayAmountWithTax":75944.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71646.140000,"taxAmount":4298.770000,"amountWithTax":75944.910000,"preInvoiceItemId":1009636204684980225,"salesbillItemId":1009636202925772801,"salesbillItemNo":"1","salesbillNo":"IB2308175422-2","invoiceItemId":1009636560907223040}]}
2023-08-18 09:41:24,929 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:24,929 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636696903364608,"preInvoiceId":1009636238587543552,"batchNo":1009636237264687104,"outBatchNo":1009636237264687104,"salesbillId":"1009636237008834560","salesbillNo":"IB2308175424-5","invoiceCode":"044002200111","invoiceNo":"26645642","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"72830648550406207592","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/<0--47/<5/+8>+93806<5/*50+6>7++21+5<89<4<3+756+<3-705<738>+-*+29*16/78-69-916+6<<5*<>/5+++685>81-0>36/403>-","cipherTextTwoCode":"01,10,044002200111,26645642,84905.66,20230818,72830648550406207592,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322546710,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmdGZWh3NVNmWmc=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322546679,"createUserId":"0","updateTime":1692322547172,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322546710,"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":1009636696978862080,"invoiceId":1009636696903364608,"preInvoiceId":1009636238587543552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636238587543553,"invoiceCode":"044002200111","invoiceNo":"26645642","salesListNo":"","cargoCode":"1692348834852118532","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322546702,"updateTime":1692322546720,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-5","salesbillId":1009636237008834560,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636237008834561,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636238587543553,"salesbillItemId":1009636237008834561,"salesbillItemNo":"1","salesbillNo":"IB2308175424-5","invoiceItemId":1009636696978862080}]}
2023-08-18 09:41:24,945 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:24,945 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636661964783616,"preInvoiceId":1009636212293480448,"batchNo":1009636210530045952,"outBatchNo":1009636210530045952,"salesbillId":"1009636210182066176","salesbillNo":"IB2308175423-3","invoiceCode":"044002200111","invoiceNo":"26645641","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"57215244790911190366","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/9<581+>-++33<7<<-43/4>87977+1<677>6-3642+/9>>18*3997--092>/52974<49+<3+-<6+5397*+753<83<6>0/6+3<16-/55<710-","cipherTextTwoCode":"01,10,044002200111,26645641,84905.66,20230818,57215244790911190366,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322538371,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbUFScW5jVys2dWk=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322538348,"createUserId":"0","updateTime":1692322538895,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322538371,"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":1009636662019309568,"invoiceId":1009636661964783616,"preInvoiceId":1009636212293480448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636212293480449,"invoiceCode":"044002200111","invoiceNo":"26645641","salesListNo":"","cargoCode":"1692348824546709506","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322538367,"updateTime":1692322538380,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175423-3","salesbillId":1009636210182066176,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636210182066177,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636212293480449,"salesbillItemId":1009636210182066177,"salesbillItemNo":"1","salesbillNo":"IB2308175423-3","invoiceItemId":1009636662019309568}]}
2023-08-18 09:41:24,945 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:24,945 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636627621822464,"preInvoiceId":1009636226377961472,"batchNo":1009636223997956096,"outBatchNo":1009636223997956096,"salesbillId":"1009636223750492160","salesbillNo":"IB2308175424-2","invoiceCode":"044002200111","invoiceNo":"26645640","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"83150910082153233372","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8>+/<4+48>92**703+65+1/9255-759280>1+41+51-/6-9*08>>/-/0>8+-1+>2457*9>*8-0--75<2<-2912579207/1-49>10-1*+>5+0","cipherTextTwoCode":"01,10,044002200111,26645640,84905.66,20230818,83150910082153233372,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322530183,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaS9jaENPVnVOK3g=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322530160,"createUserId":"0","updateTime":1692322530688,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322530183,"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":1009636627672154112,"invoiceId":1009636627621822464,"preInvoiceId":1009636226377961472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636226377961473,"invoiceCode":"044002200111","invoiceNo":"26645640","salesListNo":"","cargoCode":"1692348834852118529","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322530178,"updateTime":1692322530193,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-2","salesbillId":1009636223750492160,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636223750492161,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636226377961473,"salesbillItemId":1009636223750492161,"salesbillItemNo":"1","salesbillNo":"IB2308175424-2","invoiceItemId":1009636627672154112}]}
2023-08-18 09:41:24,961 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:24,961 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636594172276736,"preInvoiceId":1009636272125194240,"batchNo":1009636269262884864,"outBatchNo":1009636269262884864,"salesbillId":"1009636268906516480","salesbillNo":"ICC2308171725-1","invoiceCode":"044002200111","invoiceNo":"26645639","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"罗克韦尔自动化（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006074323287","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"77216229782235151641","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":470.000000,"amountWithoutTax":443.400000,"taxAmount":26.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9231-104+7016>-+1*09/05>990144<30-*80>671-1/-+/*1568954916-686+7<5540*6-7+9/19936/954866<30/-81><42-1572-524","cipherTextTwoCode":"01,10,044002200111,26645639,443.40,20230818,77216229782235151641,759F,","virtualFlag":"","abandonFlag":"0","redTime":1692322522212,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0t0dVZqclJRZ3I=","receiveUserEmail":"dan1.yang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322522185,"createUserId":"0","updateTime":1692322522692,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322522212,"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":1009636594239385600,"invoiceId":1009636594172276736,"preInvoiceId":1009636272125194240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636272125194241,"invoiceCode":"044002200111","invoiceNo":"26645639","salesListNo":"","cargoCode":"1692348862958149632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":443.400000,"taxAmount":26.600000,"amountWithTax":470.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322522207,"updateTime":1692322522222,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308171725-1","salesbillId":1009636268906516480,"amountWithTax":470.00,"alreadyAmountWithTax":470.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636268906516481,"salesbillItemNo":"1","amountWithTax":470.00,"alreayAmountWithTax":470.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":443.400000,"taxAmount":26.600000,"amountWithTax":470.000000,"preInvoiceItemId":1009636272125194241,"salesbillItemId":1009636268906516481,"salesbillItemNo":"1","salesbillNo":"ICC2308171725-1","invoiceItemId":1009636594239385600}]}
2023-08-18 09:41:25,195 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:25,195 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009636764020580352,"preInvoiceId":1009636251552129024,"batchNo":1009636250245910528,"outBatchNo":1009636250245910528,"salesbillId":"1009636249985863680","salesbillNo":"IB2308175424-9","invoiceCode":"044002200111","invoiceNo":"26645644","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230818","checkCode":"50747275422840344862","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*<<3+25+518627+65*>--3613793/2*<>9-0<1513+1+>82+895*24>->+<+54-4--+28-2366//<->0533-/+>0*<7<90>1/47-16594371","cipherTextTwoCode":"01,10,044002200111,26645644,84905.66,20230818,50747275422840344862,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692322562702,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczB6Y2h2Q0xFTVo=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692322562681,"createUserId":"0","updateTime":1692322563198,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692322562702,"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":1009636764070912000,"invoiceId":1009636764020580352,"preInvoiceId":1009636251552129024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636251552129025,"invoiceCode":"044002200111","invoiceNo":"26645644","salesListNo":"","cargoCode":"1692348834852118536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692322562698,"updateTime":1692322562710,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175424-9","salesbillId":1009636249985863680,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636249985863681,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":1009636251552129025,"salesbillItemId":1009636249985863681,"salesbillItemNo":"1","salesbillNo":"IB2308175424-9","invoiceItemId":1009636764070912000}]}
2023-08-18 09:41:25,711 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:25,711 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638035620315136,"preInvoiceId":1009031260646883328,"batchNo":1009031258958974976,"outBatchNo":1009031258958974976,"salesbillId":"1009031258585681920","salesbillNo":"IB2308165407-5","invoiceCode":"","invoiceNo":"23952000000010731494","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"15845914111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":19832.810000,"amountWithoutTax":18710.200000,"taxAmount":1122.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322865872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/brlcekXW","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322865855,"createUserId":"0","updateTime":1692322879828,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322865872,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/s9ijCWog","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731494","xmlUrl":"https://s.xforceplus.com/aCBxII29","channel":""},"invoiceDetails":[{"id":1009638035662258176,"invoiceId":1009638035620315136,"preInvoiceId":1009031260646883328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031260646883329,"invoiceCode":"","invoiceNo":"23952000000010731494","salesListNo":"","cargoCode":"1691744029628702724","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18710.200000,"taxAmount":1122.610000,"amountWithTax":19832.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322865869,"updateTime":1692322865879,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-5","salesbillId":1009031258585681920,"amountWithTax":19832.81,"alreadyAmountWithTax":19832.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031258585681921,"salesbillItemNo":"1","amountWithTax":19832.81,"alreayAmountWithTax":19832.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18710.200000,"taxAmount":1122.610000,"amountWithTax":19832.810000,"preInvoiceItemId":1009031260646883329,"salesbillItemId":1009031258585681921,"salesbillItemNo":"1","salesbillNo":"IB2308165407-5","invoiceItemId":1009638035662258176}]}
2023-08-18 09:41:25,742 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGJFS2Nwcmw1NjU=
2023-08-18 09:41:25,742 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGJFS2Nwcmw1NjU=
2023-08-18 09:41:25,804 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcU9YbXlkR1ovQWM=
2023-08-18 09:41:25,804 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcU9YbXlkR1ovQWM=
2023-08-18 09:41:25,804 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmdGZWh3NVNmWmc=
2023-08-18 09:41:25,804 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmdGZWh3NVNmWmc=
2023-08-18 09:41:25,882 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbUFScW5jVys2dWk=
2023-08-18 09:41:25,882 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbUFScW5jVys2dWk=
2023-08-18 09:41:25,914 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaS9jaENPVnVOK3g=
2023-08-18 09:41:25,914 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaS9jaENPVnVOK3g=
2023-08-18 09:41:25,929 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcGJFS2Nwcmw1NjU=
2023-08-18 09:41:25,945 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0t0dVZqclJRZ3I=
2023-08-18 09:41:25,945 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0t0dVZqclJRZ3I=
2023-08-18 09:41:26,007 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcU9YbXlkR1ovQWM=
2023-08-18 09:41:26,039 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczB6Y2h2Q0xFTVo=
2023-08-18 09:41:26,039 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczB6Y2h2Q0xFTVo=
2023-08-18 09:41:26,054 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmdGZWh3NVNmWmc=
2023-08-18 09:41:26,070 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbUFScW5jVys2dWk=
2023-08-18 09:41:26,101 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaS9jaENPVnVOK3g=
2023-08-18 09:41:26,132 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb0t0dVZqclJRZ3I=
2023-08-18 09:41:26,226 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczB6Y2h2Q0xFTVo=
2023-08-18 09:41:26,398 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175422 -> 更新只要推送状态
2023-08-18 09:41:26,539 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:41:26,570 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 更新只要推送状态
2023-08-18 09:41:26,586 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:41:26,617 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308171725 -> 更新只要推送状态
2023-08-18 09:41:26,664 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175422 -> 推送状态为否
2023-08-18 09:41:28,663 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:41:28,678 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:41:28,678 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175423 -> 推送状态为否
2023-08-18 09:41:29,585 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:41:29,600 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 更新只要推送状态
2023-08-18 09:41:29,616 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/brlcekXW
2023-08-18 09:41:29,616 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/brlcekXW
2023-08-18 09:41:29,772 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:41:29,772 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175424 -> 推送状态为否
2023-08-18 09:41:30,053 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/brlcekXW
2023-08-18 09:41:30,913 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:41:31,132 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:41:40,244 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:40,244 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637983598358528,"preInvoiceId":1009031265361276928,"batchNo":1009031262952099840,"outBatchNo":1009031262952099840,"salesbillId":"1009031262620602368","salesbillNo":"IB2308165407-6","invoiceCode":"","invoiceNo":"23952000000010731469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"15845914111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322853472,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YkugqN2B","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322853451,"createUserId":"0","updateTime":1692322893203,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322853472,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1m2p3S4t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731469","xmlUrl":"https://s.xforceplus.com/tk6zvVJR","channel":""},"invoiceDetails":[{"id":1009637983648690176,"invoiceId":1009637983598358528,"preInvoiceId":1009031265361276928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031265361276929,"invoiceCode":"","invoiceNo":"23952000000010731469","salesListNo":"","cargoCode":"1691744029628702725","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322853468,"updateTime":1692322853481,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-6","salesbillId":1009031262620602368,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031262620602369,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1009031265361276929,"salesbillItemId":1009031262620602369,"salesbillItemNo":"1","salesbillNo":"IB2308165407-6","invoiceItemId":1009637983648690176}]}
2023-08-18 09:41:42,635 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:41:42,635 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638094034386944,"preInvoiceId":1009031258453262336,"batchNo":1009031256991846400,"outBatchNo":1009031256991846400,"salesbillId":"1009031256668884992","salesbillNo":"IB2308165407-4","invoiceCode":"","invoiceNo":"23952000000010726190","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322879799,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vfQtcp3s","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322879782,"createUserId":"0","updateTime":1692322896651,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322879799,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ig7ePnvg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010726190","xmlUrl":"https://s.xforceplus.com/TyxIuj9n","channel":""},"invoiceDetails":[{"id":1009638094072135680,"invoiceId":1009638094034386944,"preInvoiceId":1009031258453262336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031258453262337,"invoiceCode":"","invoiceNo":"23952000000010726190","salesListNo":"","cargoCode":"1691744029628702723","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322879795,"updateTime":1692322879809,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-4","salesbillId":1009031256668884992,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031256668884993,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1009031258453262337,"salesbillItemId":1009031256668884993,"salesbillItemNo":"1","salesbillNo":"IB2308165407-4","invoiceItemId":1009638094072135680}]}
2023-08-18 09:41:44,468 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YkugqN2B
2023-08-18 09:41:44,468 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YkugqN2B
2023-08-18 09:41:44,890 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YkugqN2B
2023-08-18 09:41:44,905 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vfQtcp3s
2023-08-18 09:41:44,905 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vfQtcp3s
2023-08-18 09:41:45,265 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vfQtcp3s
2023-08-18 09:41:45,702 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:41:45,999 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:41:46,077 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:41:46,249 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:42:02,504 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:42:02,504 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638135134371840,"preInvoiceId":1009031254372200448,"batchNo":1009031252633964544,"outBatchNo":1009031252633964544,"salesbillId":"1009031252269060096","salesbillNo":"IB2308165407-3","invoiceCode":"","invoiceNo":"23952000000010726214","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":21792.530000,"amountWithoutTax":20558.990000,"taxAmount":1233.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322889617,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3BJeuy5m","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322889579,"createUserId":"0","updateTime":1692322916637,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322889617,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/faFH52PH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010726214","xmlUrl":"https://s.xforceplus.com/2G9S7T1P","channel":""},"invoiceDetails":[{"id":1009638135247618048,"invoiceId":1009638135134371840,"preInvoiceId":1009031254372200448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031254372200449,"invoiceCode":"","invoiceNo":"23952000000010726214","salesListNo":"","cargoCode":"1691744029628702722","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20558.990000,"taxAmount":1233.540000,"amountWithTax":21792.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322889612,"updateTime":1692322889628,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-3","salesbillId":1009031252269060096,"amountWithTax":21792.53,"alreadyAmountWithTax":21792.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031252269060097,"salesbillItemNo":"1","amountWithTax":21792.53,"alreayAmountWithTax":21792.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20558.990000,"taxAmount":1233.540000,"amountWithTax":21792.530000,"preInvoiceItemId":1009031254372200449,"salesbillItemId":1009031252269060097,"salesbillItemNo":"1","salesbillNo":"IB2308165407-3","invoiceItemId":1009638135247618048}]}
2023-08-18 09:42:03,494 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3BJeuy5m
2023-08-18 09:42:03,494 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3BJeuy5m
2023-08-18 09:42:03,880 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3BJeuy5m
2023-08-18 09:42:04,756 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:42:04,928 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:42:29,116 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:42:29,116 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638345352880128,"preInvoiceId":1009031278053240832,"batchNo":1009031274658402304,"outBatchNo":1009031274658402304,"salesbillId":"1009031274310127616","salesbillNo":"IB2308165407-10","invoiceCode":"","invoiceNo":"23952000000010731652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市五升级清洗保洁服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FMM8A2F","purchaserTel":"13632581567","purchaserAddress":"深圳市南山区粤海街道科技园社区科伟路4号科技园34区12栋","purchaserBankName":"中国农业银行深圳科技园支行","purchaserBankAccount":"41003200040042759","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230818","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":24000.000000,"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322939733,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LCKU2G5R","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322939699,"createUserId":"0","updateTime":1692322943233,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322939733,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pKwjNlT8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731652","xmlUrl":"https://s.xforceplus.com/rJhO8oji","channel":""},"invoiceDetails":[{"id":1009638345453543424,"invoiceId":1009638345352880128,"preInvoiceId":1009031278053240832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031278053240833,"invoiceCode":"","invoiceNo":"23952000000010731652","salesListNo":"","cargoCode":"1691744029628702729","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322939729,"updateTime":1692322939743,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-10","salesbillId":1009031274310127616,"amountWithTax":24000.00,"alreadyAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031274310127617,"salesbillItemNo":"1","amountWithTax":24000.00,"alreayAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"preInvoiceItemId":1009031278053240833,"salesbillItemId":1009031274310127617,"salesbillItemNo":"1","salesbillNo":"IB2308165407-10","invoiceItemId":1009638345453543424}]}
2023-08-18 09:42:30,100 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LCKU2G5R
2023-08-18 09:42:30,100 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LCKU2G5R
2023-08-18 09:42:30,522 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LCKU2G5R
2023-08-18 09:42:31,413 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:42:31,678 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:42:58,567 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:42:58,567 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638449954635776,"preInvoiceId":1009031247699062784,"batchNo":1009031246057295872,"outBatchNo":1009031246057295872,"salesbillId":"1009031245789007872","salesbillNo":"IB2308165407-1","invoiceCode":"","invoiceNo":"23952000000010731708","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230818","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":30278.860000,"amountWithoutTax":28564.960000,"taxAmount":1713.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322964658,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1au4GEdP","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322964640,"createUserId":"0","updateTime":1692322972530,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322964658,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8xdpL8F4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731708","xmlUrl":"https://s.xforceplus.com/wOGqzvjx","channel":""},"invoiceDetails":[{"id":1009638450000773121,"invoiceId":1009638449954635776,"preInvoiceId":1009031247699062784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031247699062785,"invoiceCode":"","invoiceNo":"23952000000010731708","salesListNo":"","cargoCode":"1691744029628702720","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28564.960000,"taxAmount":1713.900000,"amountWithTax":30278.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322964655,"updateTime":1692322964668,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-1","salesbillId":1009031245789007872,"amountWithTax":30278.86,"alreadyAmountWithTax":30278.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031245793202176,"salesbillItemNo":"1","amountWithTax":30278.86,"alreayAmountWithTax":30278.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28564.960000,"taxAmount":1713.900000,"amountWithTax":30278.860000,"preInvoiceItemId":1009031247699062785,"salesbillItemId":1009031245793202176,"salesbillItemNo":"1","salesbillNo":"IB2308165407-1","invoiceItemId":1009638450000773121}]}
2023-08-18 09:42:59,567 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1au4GEdP
2023-08-18 09:42:59,567 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1au4GEdP
2023-08-18 09:42:59,989 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1au4GEdP
2023-08-18 09:43:00,911 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:43:01,067 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:43:06,766 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:43:06,766 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638392366841856,"preInvoiceId":1009031249179652096,"batchNo":1009031246048907264,"outBatchNo":1009031246048907264,"salesbillId":"1009031245709168640","salesbillNo":"IB2308165407-2","invoiceCode":"","invoiceNo":"23952000000010726332","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230818","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322950936,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZehYZs17","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322950908,"createUserId":"0","updateTime":1692322980854,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322950936,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uX9CN4il","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010726332","xmlUrl":"https://s.xforceplus.com/QJwtXXcO","channel":""},"invoiceDetails":[{"id":1009638392438145024,"invoiceId":1009638392366841856,"preInvoiceId":1009031249179652096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031249179652097,"invoiceCode":"","invoiceNo":"23952000000010726332","salesListNo":"","cargoCode":"1691744029628702721","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322950931,"updateTime":1692322950947,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-2","salesbillId":1009031245709168640,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031245713362944,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1009031249179652097,"salesbillItemId":1009031245713362944,"salesbillItemNo":"1","salesbillNo":"IB2308165407-2","invoiceItemId":1009638392438145024}]}
2023-08-18 09:43:07,789 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZehYZs17
2023-08-18 09:43:07,789 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZehYZs17
2023-08-18 09:43:08,398 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZehYZs17
2023-08-18 09:43:09,148 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:43:09,320 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:43:45,980 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:43:45,980 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1008996044200951808,"preInvoiceId":1008993066253496323,"batchNo":1008993064167280640,"outBatchNo":1008993064167280640,"salesbillId":"1008993063835930624","salesbillNo":"IB2308155396-5","invoiceCode":"011002200211","invoiceNo":"21899708","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230816","checkCode":"08835823344822757108","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":19725.830000,"amountWithoutTax":18609.270000,"taxAmount":1116.560000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>08*00/59660484**/5*0861*936+1>94-44844*<2>72<>70<51-*+91--8756+*042>87/*<--99649*<+3-6/473<01309-196*9*2>8>0*","cipherTextTwoCode":"01,10,011002200211,21899708,18609.27,20230816,08835823344822757108,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692169803261,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejczVzhVeGx1eGc=","receiveUserEmail":"jsfound@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692169803173,"createUserId":"0","updateTime":1692169803732,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692169803261,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1008996044536496128,"invoiceId":1008996044200951808,"preInvoiceId":1008993066253496323,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008993066253496324,"invoiceCode":"011002200211","invoiceNo":"21899708","salesListNo":"","cargoCode":"1691705820060323844","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18609.270000,"taxAmount":1116.560000,"amountWithTax":19725.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692169803257,"updateTime":1692169803269,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308155396-5","salesbillId":1008993063835930624,"amountWithTax":119725.82,"alreadyAmountWithTax":19725.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008993063835930625,"salesbillItemNo":"1","amountWithTax":119725.82,"alreayAmountWithTax":19725.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18609.270000,"taxAmount":1116.560000,"amountWithTax":19725.830000,"preInvoiceItemId":1008993066253496324,"salesbillItemId":1008993063835930625,"salesbillItemNo":"1","salesbillNo":"IB2308155396-5","invoiceItemId":1008996044536496128}]}
2023-08-18 09:43:46,436 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:43:46,436 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638681081749504,"preInvoiceId":1009024669814075392,"batchNo":1009024668516356096,"outBatchNo":1009024668516356096,"salesbillId":"1009024668264550400","salesbillNo":"IR2308160850-5","invoiceCode":"011002200211","invoiceNo":"21899717","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230818","checkCode":"05287261989354430782","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21899708","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-19725.830000,"amountWithoutTax":-18609.270000,"taxAmount":-1116.560000,"taxRate":"0.06","originInvoiceNo":"21899708","originInvoiceCode":"011002200211","cipherText":"0373-6+9+8+6886739+/75/2>-<862**0>5>2297<</-42821*8>3829530+>9<235928+676819>6547+>56929/2+11>11-09-19492*1/<29>","cipherTextTwoCode":"01,10,011002200211,21899717,-18609.27,20230818,05287261989354430782,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692323019744,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNW1sd0JyTERqQ2Y=","receiveUserEmail":"jsfound@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692323019744,"createUserId":"0","updateTime":1692323020490,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692323019833,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009638681417293824,"invoiceId":1009638681081749504,"preInvoiceId":1009024669814075392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009024669814075393,"invoiceCode":"011002200211","invoiceNo":"21899717","salesListNo":"","cargoCode":"1008996044536496128","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-18609.270000,"taxAmount":-1116.560000,"amountWithTax":-19725.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692323019829,"updateTime":1692323019841,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2308160850-5","salesbillId":1009024668264550400,"amountWithTax":-19725.83,"alreadyAmountWithTax":-19725.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009024668264550401,"salesbillItemNo":"1","amountWithTax":-19725.83,"alreayAmountWithTax":-19725.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-18609.270000,"taxAmount":-1116.560000,"amountWithTax":-19725.830000,"preInvoiceItemId":1009024669814075393,"salesbillItemId":1009024668264550401,"salesbillItemNo":"1","salesbillNo":"IR2308160850-5","invoiceItemId":1009638681417293824}]}
2023-08-18 09:43:47,546 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNW1sd0JyTERqQ2Y=
2023-08-18 09:43:47,546 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNW1sd0JyTERqQ2Y=
2023-08-18 09:43:47,738 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNW1sd0JyTERqQ2Y=
2023-08-18 09:43:49,179 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308160850 -> 更新只要推送状态
2023-08-18 09:43:49,382 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308160850 -> 推送状态为否
2023-08-18 09:44:17,888 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:44:17,888 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1008995880275005440,"preInvoiceId":1008993066253496320,"batchNo":1008993064167280640,"outBatchNo":1008993064167280640,"salesbillId":"1008993063835930624","salesbillNo":"IB2308155396-5","invoiceCode":"011002200211","invoiceNo":"21899707","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230816","checkCode":"04289709645942975603","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"037287*87/4-2584*7+4-1--226927-+9<<*69<217748676/4+490204*+1-530>+01+160<18>1<2-797/041203/63601309-19/974-90<89","cipherTextTwoCode":"01,10,011002200211,21899707,94339.61,20230816,04289709645942975603,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692169764108,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTBTQUQ3YmZRek4=","receiveUserEmail":"jsfound@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692169764090,"createUserId":"0","updateTime":1692169764603,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692169764108,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1008995880321142784,"invoiceId":1008995880275005440,"preInvoiceId":1008993066253496320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008993066253496321,"invoiceCode":"011002200211","invoiceNo":"21899707","salesListNo":"","cargoCode":"1691705820060323844","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692169764105,"updateTime":1692169764116,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308155396-5","salesbillId":1008993063835930624,"amountWithTax":119725.82,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008993063835930625,"salesbillItemNo":"1","amountWithTax":119725.82,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1008993066253496321,"salesbillItemId":1008993063835930625,"salesbillItemNo":"1","salesbillNo":"IB2308155396-5","invoiceItemId":1008995880321142784}]}
2023-08-18 09:44:18,107 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:44:18,107 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638814930415616,"preInvoiceId":1009024425382621184,"batchNo":1009024423455608832,"outBatchNo":1009024423455608832,"salesbillId":"1009024423078268928","salesbillNo":"IR2308160852-5","invoiceCode":"011002200211","invoiceNo":"21899718","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230818","checkCode":"10064968845917018972","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21899707","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-99999.990000,"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"taxRate":"0.06","originInvoiceNo":"21899707","originInvoiceCode":"011002200211","cipherText":"039*23+09>14/89>+->+3*5/>289/46/+64+9*>>++54848<0<+<254>>23*24/*057943>71+2>2++2->203-4>40558211-09-19+-075*-957","cipherTextTwoCode":"01,10,011002200211,21899718,-94339.61,20230818,10064968845917018972,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692323051656,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXdWNmN2eStkb3Q=","receiveUserEmail":"jsfound@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692323051656,"createUserId":"0","updateTime":1692323052212,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692323051688,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009638815022690304,"invoiceId":1009638814930415616,"preInvoiceId":1009024425382621184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009024425382621185,"invoiceCode":"011002200211","invoiceNo":"21899718","salesListNo":"","cargoCode":"1008995880321142784","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692323051683,"updateTime":1692323051698,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2308160852-5","salesbillId":1009024423078268928,"amountWithTax":-99999.99,"alreadyAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009024423078268929,"salesbillItemNo":"1","amountWithTax":-99999.99,"alreayAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"preInvoiceItemId":1009024425382621185,"salesbillItemId":1009024423078268929,"salesbillItemNo":"1","salesbillNo":"IR2308160852-5","invoiceItemId":1009638815022690304}]}
2023-08-18 09:44:19,156 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXdWNmN2eStkb3Q=
2023-08-18 09:44:19,156 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXdWNmN2eStkb3Q=
2023-08-18 09:44:19,328 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXdWNmN2eStkb3Q=
2023-08-18 09:44:24,065 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308160852 -> 更新只要推送状态
2023-08-18 09:44:24,331 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308160852 -> 推送状态为否
2023-08-18 09:45:36,161 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:45:36,161 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637780287852545,"preInvoiceId":1009031279093420032,"batchNo":1009031277468585984,"outBatchNo":1009031277468585984,"salesbillId":"1009031277145624576","salesbillNo":"IB2308165407-11","invoiceCode":"","invoiceNo":"23952000000010731328","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023319200367677","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":33017.870000,"amountWithoutTax":31148.930000,"taxAmount":1868.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322805010,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lUGCrXDz","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322804979,"createUserId":"0","updateTime":1692322822547,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322805010,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DddYWng5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731328","xmlUrl":"https://s.xforceplus.com/0CrBpLNC","channel":""},"invoiceDetails":[{"id":1009637780388515840,"invoiceId":1009637780287852545,"preInvoiceId":1009031279093420032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031279093420033,"invoiceCode":"","invoiceNo":"23952000000010731328","salesListNo":"","cargoCode":"1691744029628702730","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31148.930000,"taxAmount":1868.940000,"amountWithTax":33017.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322805007,"updateTime":1692322805018,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-11","salesbillId":1009031277145624576,"amountWithTax":33017.87,"alreadyAmountWithTax":33017.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031277145624577,"salesbillItemNo":"1","amountWithTax":33017.87,"alreayAmountWithTax":33017.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31148.930000,"taxAmount":1868.940000,"amountWithTax":33017.870000,"preInvoiceItemId":1009031279093420033,"salesbillItemId":1009031277145624577,"salesbillItemNo":"1","salesbillNo":"IB2308165407-11","invoiceItemId":1009637780388515840}]}
2023-08-18 09:45:36,161 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:45:36,161 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637740857212928,"preInvoiceId":1009031284881600512,"batchNo":1009031281679519744,"outBatchNo":1009031281679519744,"salesbillId":"1009031281339928576","salesbillNo":"IB2308165407-12","invoiceCode":"","invoiceNo":"23952000000010731304","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023319200367677","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322795597,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9TZnY3m0","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322795578,"createUserId":"0","updateTime":1692322815616,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322795597,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KocN9gGY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731304","xmlUrl":"https://s.xforceplus.com/5yZzzF0i","channel":""},"invoiceDetails":[{"id":1009637740903350272,"invoiceId":1009637740857212928,"preInvoiceId":1009031284881600512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031284881600513,"invoiceCode":"","invoiceNo":"23952000000010731304","salesListNo":"","cargoCode":"1691744029628702731","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322795593,"updateTime":1692322795605,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-12","salesbillId":1009031281339928576,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031281339928577,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1009031284881600513,"salesbillItemId":1009031281339928577,"salesbillItemNo":"1","salesbillNo":"IB2308165407-12","invoiceItemId":1009637740903350272}]}
2023-08-18 09:45:36,911 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9TZnY3m0
2023-08-18 09:45:36,911 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9TZnY3m0
2023-08-18 09:45:37,036 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lUGCrXDz
2023-08-18 09:45:37,036 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lUGCrXDz
2023-08-18 09:45:37,348 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9TZnY3m0
2023-08-18 09:45:37,458 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lUGCrXDz
2023-08-18 09:45:37,886 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:45:37,964 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:45:38,074 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:45:38,152 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:46:38,366 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:46:38,366 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637885812346880,"preInvoiceId":1009031269744316416,"batchNo":1009031267376943104,"outBatchNo":1009031267376943104,"salesbillId":"1009031267033010176","salesbillNo":"IB2308165407-8","invoiceCode":"","invoiceNo":"23952000000010731402","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322830161,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vGzM9GsQ","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322830137,"createUserId":"0","updateTime":1692322857360,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322830161,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NUEG3ANS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731402","xmlUrl":"https://s.xforceplus.com/zHaEG2i8","channel":""},"invoiceDetails":[{"id":1009637885875261440,"invoiceId":1009637885812346880,"preInvoiceId":1009031269744316416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031269744316417,"invoiceCode":"","invoiceNo":"23952000000010731402","salesListNo":"","cargoCode":"1691744029628702727","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322830157,"updateTime":1692322830171,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-8","salesbillId":1009031267033010176,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031267033010177,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1009031269744316417,"salesbillItemId":1009031267033010177,"salesbillItemNo":"1","salesbillNo":"IB2308165407-8","invoiceItemId":1009637885875261440}]}
2023-08-18 09:46:38,382 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:46:38,382 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637836130820096,"preInvoiceId":1009031273162678272,"batchNo":1009031271483314176,"outBatchNo":1009031271483314176,"salesbillId":"1009031271101632512","salesbillNo":"IB2308165407-9","invoiceCode":"","invoiceNo":"23952000000010726030","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":18255.380000,"amountWithoutTax":17222.060000,"taxAmount":1033.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322818316,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PaqB7GJA","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322818292,"createUserId":"0","updateTime":1692322830536,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322818316,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OiAGVqNW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010726030","xmlUrl":"https://s.xforceplus.com/rHdfLwCb","channel":""},"invoiceDetails":[{"id":1009637836193734656,"invoiceId":1009637836130820096,"preInvoiceId":1009031273162678272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031273162678273,"invoiceCode":"","invoiceNo":"23952000000010726030","salesListNo":"","cargoCode":"1691744029628702728","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17222.060000,"taxAmount":1033.320000,"amountWithTax":18255.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322818312,"updateTime":1692322818325,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-9","salesbillId":1009031271101632512,"amountWithTax":18255.38,"alreadyAmountWithTax":18255.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031271101632513,"salesbillItemNo":"1","amountWithTax":18255.38,"alreayAmountWithTax":18255.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17222.060000,"taxAmount":1033.320000,"amountWithTax":18255.380000,"preInvoiceItemId":1009031273162678273,"salesbillItemId":1009031271101632513,"salesbillItemNo":"1","salesbillNo":"IB2308165407-9","invoiceItemId":1009637836193734656}]}
2023-08-18 09:46:38,397 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:46:38,397 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638035620315136,"preInvoiceId":1009031260646883328,"batchNo":1009031258958974976,"outBatchNo":1009031258958974976,"salesbillId":"1009031258585681920","salesbillNo":"IB2308165407-5","invoiceCode":"","invoiceNo":"23952000000010731494","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"15845914111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":19832.810000,"amountWithoutTax":18710.200000,"taxAmount":1122.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322865872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/brlcekXW","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322865855,"createUserId":"0","updateTime":1692322879828,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322865872,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/s9ijCWog","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731494","xmlUrl":"https://s.xforceplus.com/aCBxII29","channel":""},"invoiceDetails":[{"id":1009638035662258176,"invoiceId":1009638035620315136,"preInvoiceId":1009031260646883328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031260646883329,"invoiceCode":"","invoiceNo":"23952000000010731494","salesListNo":"","cargoCode":"1691744029628702724","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18710.200000,"taxAmount":1122.610000,"amountWithTax":19832.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322865869,"updateTime":1692322865879,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-5","salesbillId":1009031258585681920,"amountWithTax":19832.81,"alreadyAmountWithTax":19832.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031258585681921,"salesbillItemNo":"1","amountWithTax":19832.81,"alreayAmountWithTax":19832.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18710.200000,"taxAmount":1122.610000,"amountWithTax":19832.810000,"preInvoiceItemId":1009031260646883329,"salesbillItemId":1009031258585681921,"salesbillItemNo":"1","salesbillNo":"IB2308165407-5","invoiceItemId":1009638035662258176}]}
2023-08-18 09:46:38,413 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:46:38,413 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637934340485120,"preInvoiceId":1009031266867023872,"batchNo":1009031265225412608,"outBatchNo":1009031265225412608,"salesbillId":"1009031264893915136","salesbillNo":"IB2308165407-7","invoiceCode":"","invoiceNo":"23952000000010731428","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":15883.710000,"amountWithoutTax":14984.630000,"taxAmount":899.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322841731,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ERE4MJWI","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322841707,"createUserId":"0","updateTime":1692322861395,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322841731,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/19Ma6Bk2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731428","xmlUrl":"https://s.xforceplus.com/tOX9z1OA","channel":""},"invoiceDetails":[{"id":1009637934403399680,"invoiceId":1009637934340485120,"preInvoiceId":1009031266867023872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031266867023873,"invoiceCode":"","invoiceNo":"23952000000010731428","salesListNo":"","cargoCode":"1691744029628702726","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14984.630000,"taxAmount":899.080000,"amountWithTax":15883.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322841727,"updateTime":1692322841740,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-7","salesbillId":1009031264893915136,"amountWithTax":15883.71,"alreadyAmountWithTax":15883.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031264893915137,"salesbillItemNo":"1","amountWithTax":15883.71,"alreayAmountWithTax":15883.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14984.630000,"taxAmount":899.080000,"amountWithTax":15883.710000,"preInvoiceItemId":1009031266867023873,"salesbillItemId":1009031264893915137,"salesbillItemNo":"1","salesbillNo":"IB2308165407-7","invoiceItemId":1009637934403399680}]}
2023-08-18 09:46:39,194 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vGzM9GsQ
2023-08-18 09:46:39,194 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vGzM9GsQ
2023-08-18 09:46:39,272 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PaqB7GJA
2023-08-18 09:46:39,272 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PaqB7GJA
2023-08-18 09:46:39,288 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/brlcekXW
2023-08-18 09:46:39,288 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/brlcekXW
2023-08-18 09:46:39,382 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ERE4MJWI
2023-08-18 09:46:39,382 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ERE4MJWI
2023-08-18 09:46:39,585 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vGzM9GsQ
2023-08-18 09:46:39,694 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PaqB7GJA
2023-08-18 09:46:39,741 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/brlcekXW
2023-08-18 09:46:39,741 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ERE4MJWI
2023-08-18 09:46:40,132 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:46:40,210 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:46:40,272 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:46:40,288 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:46:40,382 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:46:40,413 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:46:40,476 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:46:40,522 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:47:03,680 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.38","amountWithoutTax":"313.61","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.39953271","quantityUnit":"升","rowNum":"1","taxAmount":"40.77","taxRate":"13.00","type":"","unitPrice":"7.57520628","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.38","amountWithoutTax":"313.61","backType":"0","balanceAmount":"354.38","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65359490840423499983","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"+>737/01509-<++9>370-<+<3->->2589+*/8<70000/+606+32-43*20367913933->96<+<<*17*-//<339+/0589*-/82339115206>31","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692352279878914048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/16923232003304877.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1692352296349945856","invoiceNo":"88429982","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230816","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692323200558","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/16923232003304877.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 09:47:04,618 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692352296349945856
2023-08-18 09:47:04,618 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/16923232003304877.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:47:04,618 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/16923232003304877.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:47:04,962 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/16923232003304877.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:47:04,962 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692352296349945856
2023-08-18 09:47:04,978 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692352357908357120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16923232003304877.png
2023-08-18 09:47:04,978 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692352357908357120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16923232003304877.png
2023-08-18 09:47:06,478 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692352357908357120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16923232003304877.png
2023-08-18 09:47:06,478 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692352357908357120
2023-08-18 09:47:06,478 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692352296349945856
2023-08-18 09:47:07,118 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.00","amountWithoutTax":"35.85","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.15","taxRate":"6.00","type":"","unitPrice":"35.84905660","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.00","amountWithoutTax":"35.85","backType":"0","balanceAmount":"38.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70066732222523791076","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"537-/6>25452+577/690377251/+0<+>-+7<343/015*4176/703/19/9+5399-2*3--4>-5<1*4142*71645/2*+>-*0<387<9044*71>>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692352285159542784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320165743501.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1692352299424370688","invoiceNo":"90044157","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230817","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":"1692323201817","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320165743501.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 09:47:08,046 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692352299424370688
2023-08-18 09:47:08,046 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320165743501.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:47:08,046 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320165743501.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:47:08,453 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320165743501.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:47:08,453 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692352299424370688
2023-08-18 09:47:08,453 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692352372437422080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232320165743501.png
2023-08-18 09:47:08,453 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692352372437422080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232320165743501.png
2023-08-18 09:47:09,328 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692352372437422080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232320165743501.png
2023-08-18 09:47:09,328 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692352372437422080
2023-08-18 09:47:09,328 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692352299424370688
2023-08-18 09:47:40,765 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:47:40,765 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638094034386944,"preInvoiceId":1009031258453262336,"batchNo":1009031256991846400,"outBatchNo":1009031256991846400,"salesbillId":"1009031256668884992","salesbillNo":"IB2308165407-4","invoiceCode":"","invoiceNo":"23952000000010726190","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322879799,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vfQtcp3s","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322879782,"createUserId":"0","updateTime":1692322896651,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322879799,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ig7ePnvg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010726190","xmlUrl":"https://s.xforceplus.com/TyxIuj9n","channel":""},"invoiceDetails":[{"id":1009638094072135680,"invoiceId":1009638094034386944,"preInvoiceId":1009031258453262336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031258453262337,"invoiceCode":"","invoiceNo":"23952000000010726190","salesListNo":"","cargoCode":"1691744029628702723","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322879795,"updateTime":1692322879809,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-4","salesbillId":1009031256668884992,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031256668884993,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1009031258453262337,"salesbillItemId":1009031256668884993,"salesbillItemNo":"1","salesbillNo":"IB2308165407-4","invoiceItemId":1009638094072135680}]}
2023-08-18 09:47:40,780 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:47:40,780 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009637983598358528,"preInvoiceId":1009031265361276928,"batchNo":1009031262952099840,"outBatchNo":1009031262952099840,"salesbillId":"1009031262620602368","salesbillNo":"IB2308165407-6","invoiceCode":"","invoiceNo":"23952000000010731469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"15845914111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322853472,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YkugqN2B","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322853451,"createUserId":"0","updateTime":1692322893203,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322853472,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1m2p3S4t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731469","xmlUrl":"https://s.xforceplus.com/tk6zvVJR","channel":""},"invoiceDetails":[{"id":1009637983648690176,"invoiceId":1009637983598358528,"preInvoiceId":1009031265361276928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031265361276929,"invoiceCode":"","invoiceNo":"23952000000010731469","salesListNo":"","cargoCode":"1691744029628702725","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322853468,"updateTime":1692322853481,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-6","salesbillId":1009031262620602368,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031262620602369,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1009031265361276929,"salesbillItemId":1009031262620602369,"salesbillItemNo":"1","salesbillNo":"IB2308165407-6","invoiceItemId":1009637983648690176}]}
2023-08-18 09:47:40,796 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:47:40,796 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638345352880128,"preInvoiceId":1009031278053240832,"batchNo":1009031274658402304,"outBatchNo":1009031274658402304,"salesbillId":"1009031274310127616","salesbillNo":"IB2308165407-10","invoiceCode":"","invoiceNo":"23952000000010731652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市五升级清洗保洁服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FMM8A2F","purchaserTel":"13632581567","purchaserAddress":"深圳市南山区粤海街道科技园社区科伟路4号科技园34区12栋","purchaserBankName":"中国农业银行深圳科技园支行","purchaserBankAccount":"41003200040042759","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230818","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":24000.000000,"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322939733,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LCKU2G5R","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322939699,"createUserId":"0","updateTime":1692322943233,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322939733,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pKwjNlT8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731652","xmlUrl":"https://s.xforceplus.com/rJhO8oji","channel":""},"invoiceDetails":[{"id":1009638345453543424,"invoiceId":1009638345352880128,"preInvoiceId":1009031278053240832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031278053240833,"invoiceCode":"","invoiceNo":"23952000000010731652","salesListNo":"","cargoCode":"1691744029628702729","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322939729,"updateTime":1692322939743,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-10","salesbillId":1009031274310127616,"amountWithTax":24000.00,"alreadyAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031274310127617,"salesbillItemNo":"1","amountWithTax":24000.00,"alreayAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"preInvoiceItemId":1009031278053240833,"salesbillItemId":1009031274310127617,"salesbillItemNo":"1","salesbillNo":"IB2308165407-10","invoiceItemId":1009638345453543424}]}
2023-08-18 09:47:40,937 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:47:40,937 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638135134371840,"preInvoiceId":1009031254372200448,"batchNo":1009031252633964544,"outBatchNo":1009031252633964544,"salesbillId":"1009031252269060096","salesbillNo":"IB2308165407-3","invoiceCode":"","invoiceNo":"23952000000010726214","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":21792.530000,"amountWithoutTax":20558.990000,"taxAmount":1233.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322889617,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3BJeuy5m","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322889579,"createUserId":"0","updateTime":1692322916637,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322889617,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/faFH52PH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010726214","xmlUrl":"https://s.xforceplus.com/2G9S7T1P","channel":""},"invoiceDetails":[{"id":1009638135247618048,"invoiceId":1009638135134371840,"preInvoiceId":1009031254372200448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031254372200449,"invoiceCode":"","invoiceNo":"23952000000010726214","salesListNo":"","cargoCode":"1691744029628702722","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20558.990000,"taxAmount":1233.540000,"amountWithTax":21792.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322889612,"updateTime":1692322889628,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-3","salesbillId":1009031252269060096,"amountWithTax":21792.53,"alreadyAmountWithTax":21792.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031252269060097,"salesbillItemNo":"1","amountWithTax":21792.53,"alreayAmountWithTax":21792.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20558.990000,"taxAmount":1233.540000,"amountWithTax":21792.530000,"preInvoiceItemId":1009031254372200449,"salesbillItemId":1009031252269060097,"salesbillItemNo":"1","salesbillNo":"IB2308165407-3","invoiceItemId":1009638135247618048}]}
2023-08-18 09:47:41,688 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vfQtcp3s
2023-08-18 09:47:41,688 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vfQtcp3s
2023-08-18 09:47:41,688 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YkugqN2B
2023-08-18 09:47:41,688 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YkugqN2B
2023-08-18 09:47:41,735 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LCKU2G5R
2023-08-18 09:47:41,735 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LCKU2G5R
2023-08-18 09:47:41,954 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3BJeuy5m
2023-08-18 09:47:41,954 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3BJeuy5m
2023-08-18 09:47:42,064 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YkugqN2B
2023-08-18 09:47:42,204 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LCKU2G5R
2023-08-18 09:47:42,282 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vfQtcp3s
2023-08-18 09:47:42,408 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3BJeuy5m
2023-08-18 09:47:42,549 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:47:42,721 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:47:42,779 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:47:42,779 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:47:42,904 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:47:42,919 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:47:42,982 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:47:43,124 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:48:43,390 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:48:43,390 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638449954635776,"preInvoiceId":1009031247699062784,"batchNo":1009031246057295872,"outBatchNo":1009031246057295872,"salesbillId":"1009031245789007872","salesbillNo":"IB2308165407-1","invoiceCode":"","invoiceNo":"23952000000010731708","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230818","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":30278.860000,"amountWithoutTax":28564.960000,"taxAmount":1713.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322964658,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1au4GEdP","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322964640,"createUserId":"0","updateTime":1692322972530,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322964658,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8xdpL8F4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010731708","xmlUrl":"https://s.xforceplus.com/wOGqzvjx","channel":""},"invoiceDetails":[{"id":1009638450000773121,"invoiceId":1009638449954635776,"preInvoiceId":1009031247699062784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031247699062785,"invoiceCode":"","invoiceNo":"23952000000010731708","salesListNo":"","cargoCode":"1691744029628702720","cargoName":"*企业管理服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28564.960000,"taxAmount":1713.900000,"amountWithTax":30278.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322964655,"updateTime":1692322964668,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-1","salesbillId":1009031245789007872,"amountWithTax":30278.86,"alreadyAmountWithTax":30278.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031245793202176,"salesbillItemNo":"1","amountWithTax":30278.86,"alreayAmountWithTax":30278.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28564.960000,"taxAmount":1713.900000,"amountWithTax":30278.860000,"preInvoiceItemId":1009031247699062785,"salesbillItemId":1009031245793202176,"salesbillItemNo":"1","salesbillNo":"IB2308165407-1","invoiceItemId":1009638450000773121}]}
2023-08-18 09:48:43,390 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:48:43,390 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638392366841856,"preInvoiceId":1009031249179652096,"batchNo":1009031246048907264,"outBatchNo":1009031246048907264,"salesbillId":"1009031245709168640","salesbillNo":"IB2308165407-2","invoiceCode":"","invoiceNo":"23952000000010726332","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"","sellerAddress":"","sellerBankName":"","sellerBankAccount":"","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230818","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692322950936,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ZehYZs17","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692322950908,"createUserId":"0","updateTime":1692322980854,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692322950936,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uX9CN4il","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010726332","xmlUrl":"https://s.xforceplus.com/QJwtXXcO","channel":""},"invoiceDetails":[{"id":1009638392438145024,"invoiceId":1009638392366841856,"preInvoiceId":1009031249179652096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009031249179652097,"invoiceCode":"","invoiceNo":"23952000000010726332","salesListNo":"","cargoCode":"1691744029628702721","cargoName":"*经营租赁*设备租赁费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692322950931,"updateTime":1692322950947,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165407-2","salesbillId":1009031245709168640,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009031245713362944,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1009031249179652097,"salesbillItemId":1009031245713362944,"salesbillItemNo":"1","salesbillNo":"IB2308165407-2","invoiceItemId":1009638392438145024}]}
2023-08-18 09:48:44,375 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1au4GEdP
2023-08-18 09:48:44,375 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1au4GEdP
2023-08-18 09:48:44,375 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ZehYZs17
2023-08-18 09:48:44,375 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ZehYZs17
2023-08-18 09:48:44,750 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1au4GEdP
2023-08-18 09:48:44,750 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ZehYZs17
2023-08-18 09:48:45,234 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:48:45,265 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 更新只要推送状态
2023-08-18 09:48:45,406 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:48:45,484 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165407 -> 推送状态为否
2023-08-18 09:49:45,753 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:49:45,753 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638814930415616,"preInvoiceId":1009024425382621184,"batchNo":1009024423455608832,"outBatchNo":1009024423455608832,"salesbillId":"1009024423078268928","salesbillNo":"IR2308160852-5","invoiceCode":"011002200211","invoiceNo":"21899718","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230818","checkCode":"10064968845917018972","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21899707","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-99999.990000,"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"taxRate":"0.06","originInvoiceNo":"21899707","originInvoiceCode":"011002200211","cipherText":"039*23+09>14/89>+->+3*5/>289/46/+64+9*>>++54848<0<+<254>>23*24/*057943>71+2>2++2->203-4>40558211-09-19+-075*-957","cipherTextTwoCode":"01,10,011002200211,21899718,-94339.61,20230818,10064968845917018972,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692323051656,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXdWNmN2eStkb3Q=","receiveUserEmail":"jsfound@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692323051656,"createUserId":"0","updateTime":1692323052212,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692323051688,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009638815022690304,"invoiceId":1009638814930415616,"preInvoiceId":1009024425382621184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009024425382621185,"invoiceCode":"011002200211","invoiceNo":"21899718","salesListNo":"","cargoCode":"1008995880321142784","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692323051683,"updateTime":1692323051698,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2308160852-5","salesbillId":1009024423078268928,"amountWithTax":-99999.99,"alreadyAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009024423078268929,"salesbillItemNo":"1","amountWithTax":-99999.99,"alreayAmountWithTax":-99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-94339.610000,"taxAmount":-5660.380000,"amountWithTax":-99999.990000,"preInvoiceItemId":1009024425382621185,"salesbillItemId":1009024423078268929,"salesbillItemNo":"1","salesbillNo":"IR2308160852-5","invoiceItemId":1009638815022690304}]}
2023-08-18 09:49:45,784 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:49:45,784 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009638681081749504,"preInvoiceId":1009024669814075392,"batchNo":1009024668516356096,"outBatchNo":1009024668516356096,"salesbillId":"1009024668264550400","salesbillNo":"IR2308160850-5","invoiceCode":"011002200211","invoiceNo":"21899717","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230818","checkCode":"05287261989354430782","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21899708","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-19725.830000,"amountWithoutTax":-18609.270000,"taxAmount":-1116.560000,"taxRate":"0.06","originInvoiceNo":"21899708","originInvoiceCode":"011002200211","cipherText":"0373-6+9+8+6886739+/75/2>-<862**0>5>2297<</-42821*8>3829530+>9<235928+676819>6547+>56929/2+11>11-09-19492*1/<29>","cipherTextTwoCode":"01,10,011002200211,21899717,-18609.27,20230818,05287261989354430782,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692323019744,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNW1sd0JyTERqQ2Y=","receiveUserEmail":"jsfound@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692323019744,"createUserId":"0","updateTime":1692323020490,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692323019833,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009638681417293824,"invoiceId":1009638681081749504,"preInvoiceId":1009024669814075392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009024669814075393,"invoiceCode":"011002200211","invoiceNo":"21899717","salesListNo":"","cargoCode":"1008996044536496128","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-18609.270000,"taxAmount":-1116.560000,"amountWithTax":-19725.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692323019829,"updateTime":1692323019841,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2308160850-5","salesbillId":1009024668264550400,"amountWithTax":-19725.83,"alreadyAmountWithTax":-19725.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009024668264550401,"salesbillItemNo":"1","amountWithTax":-19725.83,"alreayAmountWithTax":-19725.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-18609.270000,"taxAmount":-1116.560000,"amountWithTax":-19725.830000,"preInvoiceItemId":1009024669814075393,"salesbillItemId":1009024668264550401,"salesbillItemNo":"1","salesbillNo":"IR2308160850-5","invoiceItemId":1009638681417293824}]}
2023-08-18 09:49:46,597 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXdWNmN2eStkb3Q=
2023-08-18 09:49:46,597 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXdWNmN2eStkb3Q=
2023-08-18 09:49:46,737 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNW1sd0JyTERqQ2Y=
2023-08-18 09:49:46,737 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNW1sd0JyTERqQ2Y=
2023-08-18 09:49:46,847 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXdWNmN2eStkb3Q=
2023-08-18 09:49:46,956 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNW1sd0JyTERqQ2Y=
2023-08-18 09:49:47,972 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308160852 -> 更新只要推送状态
2023-08-18 09:49:48,082 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308160850 -> 更新只要推送状态
2023-08-18 09:49:48,191 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308160852 -> 推送状态为否
2023-08-18 09:49:48,269 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2308160850 -> 推送状态为否
2023-08-18 09:50:17,857 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"65.00","amountWithoutTax":"61.32","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"3.68","taxRate":"6.00","type":"","unitPrice":"61.32075472","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"65.00","amountWithoutTax":"61.32","backType":"0","balanceAmount":"65.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57839492561791564334","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"5*5<1/334*<8>+428>7+<840<1-2+1--9/34>8>+71*67690>82-/111>85*-*7902+3>5<+/49/><>343/43583--9-44>4-9<0/<>0>95+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692352283452461056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320124983218.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1692352295896961026","invoiceNo":"90044159","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230817","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":"1692323201410","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320124983218.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.68","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 09:50:18,091 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"336.50","amountWithoutTax":"317.45","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"19.05","taxRate":"6.00","type":"","unitPrice":"317.45283019","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"336.50","amountWithoutTax":"317.45","backType":"0","balanceAmount":"336.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48120049900920068683","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"6-/35696653+<76>13>6*<125/84690858/930<*5<3+6-+**+081--*1-6-3132+78+27>7>90172/51168034-085<+93*+>*>22</*548","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692352281686659072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320080080918.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1692352295905349632","invoiceNo":"90044160","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230817","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":"1692323200988","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320080080918.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.05","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 09:50:18,877 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692352295896961026
2023-08-18 09:50:18,877 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320124983218.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:50:18,877 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320124983218.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:50:19,034 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692352295905349632
2023-08-18 09:50:19,034 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320080080918.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:50:19,034 [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/2023/08/18/169232320080080918.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:50:19,237 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320124983218.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:50:19,237 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692352295896961026
2023-08-18 09:50:19,237 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692353172647714816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232320124983218.png
2023-08-18 09:50:19,237 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692353172647714816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232320124983218.png
2023-08-18 09:50:19,346 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320080080918.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 09:50:19,346 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692352295905349632
2023-08-18 09:50:19,346 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692353173390102528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232320080080918.png
2023-08-18 09:50:19,346 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692353173390102528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232320080080918.png
2023-08-18 09:50:20,097 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692353172647714816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232320124983218.png
2023-08-18 09:50:20,097 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692353172647714816
2023-08-18 09:50:20,097 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692352295896961026
2023-08-18 09:50:20,347 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692353173390102528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232320080080918.png
2023-08-18 09:50:20,347 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692353173390102528
2023-08-18 09:50:20,347 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692352295905349632
2023-08-18 09:51:31,948 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 09:51:31,948 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308165415","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-08-18 09:52:08,259 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":18362.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308165415-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890796910  MGO","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18362.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692353478697422848","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890796910  MGO","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 09:52:11,774 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 09:52:11,774 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165415-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 09:52:18,464 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:52:18,464 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009640829286825984,"preInvoiceId":1009640807086362624,"batchNo":1009640805050339328,"outBatchNo":1009640805050339328,"salesbillId":"1009640804693970944","salesbillNo":"IB2308165415-1","invoiceCode":"031002200411","invoiceNo":"06067435","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"77276152830572074382","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890796910  MGO","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18362.000000,"amountWithoutTax":17322.640000,"taxAmount":1039.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6546+0/26--0>89-1>1<-18-87><-><647+403*16//-69<9/39181513-05>/841<85-/>89/6>12>21+9>789/<640940>*72/*-<9800-","cipherTextTwoCode":"01,10,031002200411,06067435,17322.64,20230818,77276152830572074382,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692323532022,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFZRbVowK09QQlI=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890796910  MGO","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692323531916,"createUserId":"0","updateTime":1692323532580,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692323532022,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009640829693673472,"invoiceId":1009640829286825984,"preInvoiceId":1009640807086362624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009640807086362625,"invoiceCode":"031002200411","invoiceNo":"06067435","salesListNo":"","cargoCode":"1692353478697422848","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17322.640000,"taxAmount":1039.360000,"amountWithTax":18362.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692323532018,"updateTime":1692323532032,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165415-1","salesbillId":1009640804693970944,"amountWithTax":18362.00,"alreadyAmountWithTax":18362.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009640804693970945,"salesbillItemNo":"1","amountWithTax":18362.00,"alreayAmountWithTax":18362.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17322.640000,"taxAmount":1039.360000,"amountWithTax":18362.000000,"preInvoiceItemId":1009640807086362625,"salesbillItemId":1009640804693970945,"salesbillItemNo":"1","salesbillNo":"IB2308165415-1","invoiceItemId":1009640829693673472}]}
2023-08-18 09:52:19,547 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFZRbVowK09QQlI=
2023-08-18 09:52:19,547 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFZRbVowK09QQlI=
2023-08-18 09:52:19,703 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFZRbVowK09QQlI=
2023-08-18 09:52:20,662 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165415 -> 更新只要推送状态
2023-08-18 09:52:20,865 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165415 -> 推送状态为否
2023-08-18 09:52:52,763 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.00","amountWithoutTax":"35.85","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.15","taxRate":"6.00","type":"","unitPrice":"35.84905660","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.00","amountWithoutTax":"35.85","backType":"0","balanceAmount":"38.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70066732222523791076","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"537-/6>25452+577/690377251/+0<+>-+7<343/015*4176/703/19/9+5399-2*3--4>-5<1*4142*71645/2*+>-*0<387<9044*71>>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692352285159542784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320165743501.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1692352299424370688","invoiceNo":"90044157","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230817","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":"1692323201817","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320165743501.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 09:52:52,788 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.38","amountWithoutTax":"313.61","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.39953271","quantityUnit":"升","rowNum":"1","taxAmount":"40.77","taxRate":"13.00","type":"","unitPrice":"7.57520628","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.38","amountWithoutTax":"313.61","backType":"0","balanceAmount":"354.38","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65359490840423499983","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"+>737/01509-<++9>370-<+<3->->2589+*/8<70000/+606+32-43*20367913933->96<+<<*17*-//<339+/0589*-/82339115206>31","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692352279878914048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/16923232003304877.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1692352296349945856","invoiceNo":"88429982","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230816","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692323200558","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/16923232003304877.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 09:52:52,945 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 09:52:52,960 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 09:55:57,339 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"65.00","amountWithoutTax":"61.32","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"3.68","taxRate":"6.00","type":"","unitPrice":"61.32075472","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"65.00","amountWithoutTax":"61.32","backType":"0","balanceAmount":"65.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57839492561791564334","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"5*5<1/334*<8>+428>7+<840<1-2+1--9/34>8>+71*67690>82-/111>85*-*7902+3>5<+/49/><>343/43583--9-44>4-9<0/<>0>95+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692352283452461056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320124983218.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1692352295896961026","invoiceNo":"90044159","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230817","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":"1692323201410","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320124983218.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.68","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 09:55:57,402 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"336.50","amountWithoutTax":"317.45","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"19.05","taxRate":"6.00","type":"","unitPrice":"317.45283019","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"336.50","amountWithoutTax":"317.45","backType":"0","balanceAmount":"336.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48120049900920068683","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈欢","cipherText":"6-/35696653+<76>13>6*<125/84690858/930<*5<3+6-+**+081--*1-6-3132+78+27>7>90172/51168034-085<+93*+>*>22</*548","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692352281686659072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320080080918.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1692352295905349632","invoiceNo":"90044160","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆晓鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022834602","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230817","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":"1692323200988","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市雨花台区凤台南路138号3-303室4000205858","sellerAddress":"南京市雨花台区凤台南路138号3-303室4000205858","sellerBankAccount":"","sellerBankInfo":"中国银行南京雨花支行554747989688","sellerBankName":"中国银行南京雨花支行554747989688","sellerCode":"","sellerName":"江苏老娘舅餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320114MA1XRCGD7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232320080080918.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.05","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 09:55:57,496 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 09:55:57,543 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 09:58:00,341 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 09:58:00,341 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009640829286825984,"preInvoiceId":1009640807086362624,"batchNo":1009640805050339328,"outBatchNo":1009640805050339328,"salesbillId":"1009640804693970944","salesbillNo":"IB2308165415-1","invoiceCode":"031002200411","invoiceNo":"06067435","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230818","checkCode":"77276152830572074382","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890796910  MGO","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18362.000000,"amountWithoutTax":17322.640000,"taxAmount":1039.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6546+0/26--0>89-1>1<-18-87><-><647+403*16//-69<9/39181513-05>/841<85-/>89/6>12>21+9>789/<640940>*72/*-<9800-","cipherTextTwoCode":"01,10,031002200411,06067435,17322.64,20230818,77276152830572074382,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692323532022,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFZRbVowK09QQlI=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890796910  MGO","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692323531916,"createUserId":"0","updateTime":1692323532580,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692323532022,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009640829693673472,"invoiceId":1009640829286825984,"preInvoiceId":1009640807086362624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009640807086362625,"invoiceCode":"031002200411","invoiceNo":"06067435","salesListNo":"","cargoCode":"1692353478697422848","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17322.640000,"taxAmount":1039.360000,"amountWithTax":18362.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692323532018,"updateTime":1692323532032,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165415-1","salesbillId":1009640804693970944,"amountWithTax":18362.00,"alreadyAmountWithTax":18362.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009640804693970945,"salesbillItemNo":"1","amountWithTax":18362.00,"alreayAmountWithTax":18362.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17322.640000,"taxAmount":1039.360000,"amountWithTax":18362.000000,"preInvoiceItemId":1009640807086362625,"salesbillItemId":1009640804693970945,"salesbillItemNo":"1","salesbillNo":"IB2308165415-1","invoiceItemId":1009640829693673472}]}
2023-08-18 09:58:01,810 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFZRbVowK09QQlI=
2023-08-18 09:58:01,810 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFZRbVowK09QQlI=
2023-08-18 09:58:02,263 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFZRbVowK09QQlI=
2023-08-18 09:58:02,768 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165415 -> 更新只要推送状态
2023-08-18 09:58:02,971 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165415 -> 推送状态为否
2023-08-18 09:59:17,174 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308184605","invoiceDetails1":[{"InvoiceNo":"40480654","InvoiceType":"","Amount":"13.85","Invoiceattachment":{"id":"391248bb-ab14-41d7-ba11-485a04cc4f54","name":"169226559347834492.jpeg","fileSize":390425},"AmountexclVAT":"13.45","invoiceVATamount":"0","InvoiceId":"1692110672843853824","imageId":"1692110659061370880","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"13.85","invoicedate":"2023-08-14","_id":"1692112625622323200","__ctxidx":0,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"05512783","InvoiceType":"","Amount":"2.15","Invoiceattachment":{"id":"a2115723-b3f0-4889-bb29-209f5234fb1e","name":"169226561354755097.jpeg","fileSize":341785},"AmountexclVAT":"2.09","invoiceVATamount":"0","InvoiceId":"1692110756381806592","imageId":"1692110743262023680","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"2.15","invoicedate":"2023-08-14","_id":"1692112626339553280","__ctxidx":1,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"90627429","InvoiceType":"","Amount":"0.47","Invoiceattachment":{"id":"83e5951f-ed5b-4d72-8af1-a76f40f54ed0","name":"1692265624026115.jpeg","fileSize":343053},"AmountexclVAT":"0.46","invoiceVATamount":"0","InvoiceId":"1692110800736571392","imageId":"1692110787298021376","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"0.47","invoicedate":"2023-08-14","_id":"1692112635248254976","__ctxidx":2,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"87355523","InvoiceType":"","Amount":"41.97","Invoiceattachment":{"id":"6692720a-65e2-432c-b0e0-0258ccda52ca","name":"16922655616708691.jpeg","fileSize":350413},"AmountexclVAT":"40.75","invoiceVATamount":"0","InvoiceId":"1692110539829886976","imageId":"1692110525539897344","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"41.97","invoicedate":"2023-08-14","_id":"1692112621268635648","__ctxidx":3,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"13109870","InvoiceType":"","Amount":"3.63","Invoiceattachment":{"id":"313ab6bb-9a71-42ad-a13a-e6ffbd3901e6","name":"169226557245388287.jpeg","fileSize":385872},"AmountexclVAT":"3.52","invoiceVATamount":"0","InvoiceId":"1692110584008495104","imageId":"1692110570960015360","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"3.63","invoicedate":"2023-08-14","_id":"1692112633922850817","__ctxidx":4,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"01906107","InvoiceType":"","Amount":"4.75","Invoiceattachment":{"id":"31ddee3d-a4bd-47be-bead-c434e0ee5f68","name":"169226554979872004.jpeg","fileSize":379364},"AmountexclVAT":"4.61","invoiceVATamount":"0","InvoiceId":"1692110489439522816","imageId":"1692110475996778496","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"4.75","invoicedate":"2023-08-14","_id":"1692116447505686528","__ctxidx":5,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"13453783","InvoiceType":"","Amount":"11.59","Invoiceattachment":{"id":"5516b794-1317-4d27-b106-5b4d91c3176f","name":"169226560286663691.jpeg","fileSize":377606},"AmountexclVAT":"11.25","invoiceVATamount":"0","InvoiceId":"1692110713067229184","imageId":"1692110698613657600","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"11.59","invoicedate":"2023-08-14","_id":"1692112635508297729","__ctxidx":6,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"03037870","InvoiceType":"","Amount":"9.78","Invoiceattachment":{"id":"0fba5979-b5b7-49d7-8f7a-8837f983afea","name":"169226615222679252.jpeg","fileSize":348519},"AmountexclVAT":"8.97","invoiceVATamount":"0","InvoiceId":"1692113015400386560","imageId":"1692113002565816320","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"9.78","invoicedate":"2023-08-14","_id":"1692113134953439232","__ctxidx":7,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"16697075","InvoiceType":"","Amount":"10.56","Invoiceattachment":{"id":"26c22dc9-6598-45af-b382-c7dd99947aea","name":"169226558296166443.jpeg","fileSize":330374},"AmountexclVAT":"10.25","invoiceVATamount":"0","InvoiceId":"1692110627838971904","imageId":"1692110614874378240","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"10.56","invoicedate":"2023-08-14","_id":"1692111242932260864","__ctxidx":8,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"16697050","InvoiceType":"","Amount":"10.12","Invoiceattachment":{"id":"701c9c1e-7030-4d0b-adb8-7a71fff7ad05","name":"169226544800858028.jpeg","fileSize":362617},"AmountexclVAT":"9.83","invoiceVATamount":"0","InvoiceId":"1692110062866223104","imageId":"1692110048874024960","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"10.12","invoicedate":"2023-08-14","_id":"1692111231561502720","__ctxidx":9,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"48317016","InvoiceType":"","Amount":"2.15","Invoiceattachment":{"id":"47c96889-e52f-44f2-8a56-e253f6553333","name":"169226547847139788.jpeg","fileSize":364718},"AmountexclVAT":"2.09","invoiceVATamount":"0","InvoiceId":"1692110189970411520","imageId":"1692110176624136192","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"2.15","invoicedate":"2023-08-14","_id":"1692111241917243392","__ctxidx":10,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"87355516","InvoiceType":"","Amount":"41.21","Invoiceattachment":{"id":"0e94f7fe-d901-40b0-958e-157a1d458c7e","name":"169226542692063685.jpeg","fileSize":358229},"AmountexclVAT":"40.01","invoiceVATamount":"0","InvoiceId":"1692109975763111936","imageId":"1692109960554565632","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"41.21","invoicedate":"2023-08-14","_id":"1692111231603445760","__ctxidx":11,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"12740129","InvoiceType":"","Amount":"8.19","Invoiceattachment":{"id":"7691a3cc-c393-4305-9388-9482f9074b49","name":"169226543827175646.jpeg","fileSize":354583},"AmountexclVAT":"7.95","invoiceVATamount":"0","InvoiceId":"1692110021380362240","imageId":"1692110008088612864","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"8.19","invoicedate":"2023-08-14","_id":"1692111231486009344","__ctxidx":12,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"40480653","InvoiceType":"","Amount":"17.38","Invoiceattachment":{"id":"704ea0ba-93f4-415f-a60b-9d911c2d6528","name":"169226545801793333.jpeg","fileSize":348827},"AmountexclVAT":"16.87","invoiceVATamount":"0","InvoiceId":"1692110105727815680","imageId":"1692110091001614336","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"17.38","invoicedate":"2023-08-14","_id":"1692111233931284480","__ctxidx":13,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"11273520","InvoiceType":"","Amount":"12.34","Invoiceattachment":{"id":"ffbcc7b1-a61c-41b4-9a6b-3ecb47b71067","name":"169226546900917534.jpeg","fileSize":372556},"AmountexclVAT":"11.98","invoiceVATamount":"0","InvoiceId":"1692110153572241408","imageId":"1692110137688412160","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"12.34","invoicedate":"2023-08-14","_id":"1692111238016540672","__ctxidx":14,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"03037860","InvoiceType":"","Amount":"9.78","Invoiceattachment":{"id":"63f3f12d-f97b-4b88-8994-8e4ecb1ff2aa","name":"169226563328855875.jpeg","fileSize":344324},"AmountexclVAT":"8.97","invoiceVATamount":"0","InvoiceId":"1692110840293052416","imageId":"1692110825944338432","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"9.78","invoicedate":"2023-08-14","_id":"1692116448357126144","__ctxidx":15,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"90627428","InvoiceType":"","Amount":"0.48","Invoiceattachment":{"id":"9ea453bf-e8e1-47b7-94bf-04d5ba8842fd","name":"16922654882767864.jpeg","fileSize":356868},"AmountexclVAT":"0.47","invoiceVATamount":"0","InvoiceId":"1692110231103950848","imageId":"1692110217728315392","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"0.48","invoicedate":"2023-08-14","_id":"1692112621335744512","__ctxidx":16,"Data":"2023-08-14","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"},{"InvoiceNo":"54650776","InvoiceType":"电子发票","Amount":"393.19","Invoiceattachment":{"id":"28e96dfe-41a3-4279-9291-b8bb197915fa","name":"16922662394416308.jpeg","fileSize":352901},"AmountexclVAT":"347.96","invoiceVATamount":"0","InvoiceId":"1692113381475045376","imageId":"1692113368321708032","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"393.19","invoicedate":"2023-08-13","_id":"1692113476986347520","__ctxidx":0,"Data":"2023-08-13","field_11":"202308易怀杰8月江阴阿法拉伐项目点支援"}]}
2023-08-18 09:59:17,174 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1692110659061370880","invoiceId":"1692110672843853824"},{"imageId":"1692110743262023680","invoiceId":"1692110756381806592"},{"imageId":"1692110787298021376","invoiceId":"1692110800736571392"},{"imageId":"1692110525539897344","invoiceId":"1692110539829886976"},{"imageId":"1692110570960015360","invoiceId":"1692110584008495104"},{"imageId":"1692110475996778496","invoiceId":"1692110489439522816"},{"imageId":"1692110698613657600","invoiceId":"1692110713067229184"},{"imageId":"1692113002565816320","invoiceId":"1692113015400386560"},{"imageId":"1692110614874378240","invoiceId":"1692110627838971904"},{"imageId":"1692110048874024960","invoiceId":"1692110062866223104"},{"imageId":"1692110176624136192","invoiceId":"1692110189970411520"},{"imageId":"1692109960554565632","invoiceId":"1692109975763111936"},{"imageId":"1692110008088612864","invoiceId":"1692110021380362240"},{"imageId":"1692110091001614336","invoiceId":"1692110105727815680"},{"imageId":"1692110137688412160","invoiceId":"1692110153572241408"},{"imageId":"1692110825944338432","invoiceId":"1692110840293052416"},{"imageId":"1692110217728315392","invoiceId":"1692110231103950848"},{"imageId":"1692113368321708032","invoiceId":"1692113381475045376"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308184605","billCodeType":"expensesBill","createTime":"2023-08-18T09:59:17.1740593+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001481","userName":"杭州西溪中节能"}}
2023-08-18 09:59:18,280 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 18,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1692109960554565632",
      "message": "成功"
    },
    {
      "imageId": "1692110008088612864",
      "message": "成功"
    },
    {
      "imageId": "1692110048874024960",
      "message": "成功"
    },
    {
      "imageId": "1692110091001614336",
      "message": "成功"
    },
    {
      "imageId": "1692110137688412160",
      "message": "成功"
    },
    {
      "imageId": "1692110176624136192",
      "message": "成功"
    },
    {
      "imageId": "1692110217728315392",
      "message": "成功"
    },
    {
      "imageId": "1692110475996778496",
      "message": "成功"
    },
    {
      "imageId": "1692110525539897344",
      "message": "成功"
    },
    {
      "imageId": "1692110570960015360",
      "message": "成功"
    },
    {
      "imageId": "1692110614874378240",
      "message": "成功"
    },
    {
      "imageId": "1692110659061370880",
      "message": "成功"
    },
    {
      "imageId": "1692110698613657600",
      "message": "成功"
    },
    {
      "imageId": "1692110743262023680",
      "message": "成功"
    },
    {
      "imageId": "1692110787298021376",
      "message": "成功"
    },
    {
      "imageId": "1692110825944338432",
      "message": "成功"
    },
    {
      "imageId": "1692113002565816320",
      "message": "成功"
    },
    {
      "imageId": "1692113368321708032",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-18 09:59:18,280 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-18 09:59:20,564 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-18 09:59:20,564 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"40.01","itemSpec":"","quantity":"","zeroTax":" 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2023-08-18 09:59:20,564 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308184605, status is0, not need to process.
2023-08-18 10:04:28,288 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1688385749162663936\"]"}
2023-08-18 10:04:29,335 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020050910","So_Item":"000030","Document_Type":"ZDR2","Amount":"4.31","Description":"202307 Credit MGT"}]
2023-08-18 10:04:29,335 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020050910","So_Item":"000030","Document_Type":"ZDR2","Amount":"4.31","Description":"202307 Credit MGT"}]}
2023-08-18 10:04:31,773 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020050910","Source_So_Item":"000030","Target_So":"0025002162","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-08-18 10:04:31,882 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020050910","Source_So_Item":"000030","Target_So":"0025002162","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]}
2023-08-18 10:04:32,476 [14] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-08-18 10:04:46,447 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5490","SODate":"[\"1688385772344578048\",\"1688385772378136576\",\"1692356752624590848\"]","GTIDate":"[\"1690978658353418240\"]"}
2023-08-18 10:04:46,963 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020050909","Posting_Date":"20230701"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020050910","Posting_Date":"20230701"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0025002162","Posting_Date":"20230701"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091254","Posting_Date":"20230701"}]}
2023-08-18 10:04:47,402 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020050909","Mapping_Amount":25488.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020050910","Mapping_Amount":38120.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0025002162","Mapping_Amount":4.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091254","Mapping_Amount":63613.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-18 10:04:48,157 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-18 10:06:56,859 [5] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5503","SODate":"[\"1688385772843704320\",\"1688385772881448960\"]","GTIDate":"[\"1692341789776420864\"]"}
2023-08-18 10:06:57,297 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020050933","Posting_Date":"20230701"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020050934","Posting_Date":"20230701"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445281","Posting_Date":"20230701"}]}
2023-08-18 10:06:57,687 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020050933","Mapping_Amount":20034.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"SO","Document_NO":"0020050934","Mapping_Amount":31761.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5503","Document_Type":"GTI","Document_NO":"03200170031179445281","Mapping_Amount":"51796.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-18 10:06:58,334 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-18 10:08:35,214 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 10:08:35,214 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009644751028162560,"preInvoiceId":1009636197202382848,"batchNo":1009636195162116096,"outBatchNo":1009636195162116096,"salesbillId":"1009636194780434432","salesbillNo":"ICC2308171726-1","invoiceCode":"","invoiceNo":"23952000000010736070","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"8月14日餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6600.000000,"amountWithoutTax":6226.420000,"taxAmount":373.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692324466951,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Q9AnL7Ow","receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"8月14日餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692324466932,"createUserId":"0","updateTime":1692324509233,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692324466951,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VxGfn7SR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010736070","xmlUrl":"https://s.xforceplus.com/6vnDJCkD","channel":""},"invoiceDetails":[{"id":1009644751074299904,"invoiceId":1009644751028162560,"preInvoiceId":1009636197202382848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636197202382849,"invoiceCode":"","invoiceNo":"23952000000010736070","salesListNo":"","cargoCode":"1692348795790561280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6226.415094339620000","amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692324466948,"updateTime":1692324466961,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308171726-1","salesbillId":1009636194780434432,"amountWithTax":6600.00,"alreadyAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636194780434433,"salesbillItemNo":"1","amountWithTax":6600.00,"alreayAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"preInvoiceItemId":1009636197202382849,"salesbillItemId":1009636194780434433,"salesbillItemNo":"1","salesbillNo":"ICC2308171726-1","invoiceItemId":1009644751074299904}]}
2023-08-18 10:08:36,198 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Q9AnL7Ow
2023-08-18 10:08:36,198 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Q9AnL7Ow
2023-08-18 10:08:36,901 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Q9AnL7Ow
2023-08-18 10:08:37,777 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308171726 -> 更新只要推送状态
2023-08-18 10:13:19,872 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 10:13:19,872 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009645903945867264,"preInvoiceId":1009636192513110016,"batchNo":1009636189818572800,"outBatchNo":1009636189818572800,"salesbillId":"1009636189478981632","salesbillNo":"IB2308175427-1","invoiceCode":"","invoiceNo":"23952000000010741253","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230818","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":66751.790000,"amountWithoutTax":62973.390000,"taxAmount":3778.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692324741845,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fB3Afh3w","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692324741808,"createUserId":"0","updateTime":1692324793883,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692324741845,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gINeppTR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010741253","xmlUrl":"https://s.xforceplus.com/IilnyvT0","channel":""},"invoiceDetails":[{"id":1009645904054919168,"invoiceId":1009645903945867264,"preInvoiceId":1009636192513110016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636192513110017,"invoiceCode":"","invoiceNo":"23952000000010741253","salesListNo":"","cargoCode":"1692348787167072256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":62973.390000,"taxAmount":3778.400000,"amountWithTax":66751.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692324741840,"updateTime":1692324741855,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175427-1","salesbillId":1009636189478981632,"amountWithTax":66751.79,"alreadyAmountWithTax":66751.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636189478981633,"salesbillItemNo":"1","amountWithTax":66751.79,"alreayAmountWithTax":66751.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62973.390000,"taxAmount":3778.400000,"amountWithTax":66751.790000,"preInvoiceItemId":1009636192513110017,"salesbillItemId":1009636189478981633,"salesbillItemNo":"1","salesbillNo":"IB2308175427-1","invoiceItemId":1009645904054919168}]}
2023-08-18 10:13:21,028 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fB3Afh3w
2023-08-18 10:13:21,028 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fB3Afh3w
2023-08-18 10:13:21,372 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fB3Afh3w
2023-08-18 10:13:22,262 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175427 -> 更新只要推送状态
2023-08-18 10:13:22,465 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175427 -> 推送状态为否
2023-08-18 10:14:16,595 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 10:14:16,595 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009644751028162560,"preInvoiceId":1009636197202382848,"batchNo":1009636195162116096,"outBatchNo":1009636195162116096,"salesbillId":"1009636194780434432","salesbillNo":"ICC2308171726-1","invoiceCode":"","invoiceNo":"23952000000010736070","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"8月14日餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6600.000000,"amountWithoutTax":6226.420000,"taxAmount":373.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692324466951,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Q9AnL7Ow","receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"8月14日餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692324466932,"createUserId":"0","updateTime":1692324509233,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692324466951,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VxGfn7SR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010736070","xmlUrl":"https://s.xforceplus.com/6vnDJCkD","channel":""},"invoiceDetails":[{"id":1009644751074299904,"invoiceId":1009644751028162560,"preInvoiceId":1009636197202382848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636197202382849,"invoiceCode":"","invoiceNo":"23952000000010736070","salesListNo":"","cargoCode":"1692348795790561280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6226.415094339620000","amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692324466948,"updateTime":1692324466961,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308171726-1","salesbillId":1009636194780434432,"amountWithTax":6600.00,"alreadyAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636194780434433,"salesbillItemNo":"1","amountWithTax":6600.00,"alreayAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"preInvoiceItemId":1009636197202382849,"salesbillItemId":1009636194780434433,"salesbillItemNo":"1","salesbillNo":"ICC2308171726-1","invoiceItemId":1009644751074299904}]}
2023-08-18 10:14:17,392 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Q9AnL7Ow
2023-08-18 10:14:17,392 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Q9AnL7Ow
2023-08-18 10:14:17,885 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Q9AnL7Ow
2023-08-18 10:14:18,401 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308171726 -> 更新只要推送状态
2023-08-18 10:18:23,879 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 10:18:23,879 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009645903945867264,"preInvoiceId":1009636192513110016,"batchNo":1009636189818572800,"outBatchNo":1009636189818572800,"salesbillId":"1009636189478981632","salesbillNo":"IB2308175427-1","invoiceCode":"","invoiceNo":"23952000000010741253","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230818","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":66751.790000,"amountWithoutTax":62973.390000,"taxAmount":3778.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692324741845,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fB3Afh3w","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692324741808,"createUserId":"0","updateTime":1692324793883,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692324741845,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gINeppTR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010741253","xmlUrl":"https://s.xforceplus.com/IilnyvT0","channel":""},"invoiceDetails":[{"id":1009645904054919168,"invoiceId":1009645903945867264,"preInvoiceId":1009636192513110016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009636192513110017,"invoiceCode":"","invoiceNo":"23952000000010741253","salesListNo":"","cargoCode":"1692348787167072256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":62973.390000,"taxAmount":3778.400000,"amountWithTax":66751.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692324741840,"updateTime":1692324741855,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175427-1","salesbillId":1009636189478981632,"amountWithTax":66751.79,"alreadyAmountWithTax":66751.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009636189478981633,"salesbillItemNo":"1","amountWithTax":66751.79,"alreayAmountWithTax":66751.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":62973.390000,"taxAmount":3778.400000,"amountWithTax":66751.790000,"preInvoiceItemId":1009636192513110017,"salesbillItemId":1009636189478981633,"salesbillItemNo":"1","salesbillNo":"IB2308175427-1","invoiceItemId":1009645904054919168}]}
2023-08-18 10:18:24,786 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fB3Afh3w
2023-08-18 10:18:24,786 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fB3Afh3w
2023-08-18 10:18:25,208 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fB3Afh3w
2023-08-18 10:18:25,786 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175427 -> 更新只要推送状态
2023-08-18 10:18:25,973 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175427 -> 推送状态为否
2023-08-18 10:26:22,605 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"309.00","amountWithoutTax":"309.00","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":"309.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"309.00","amountWithoutTax":"309.00","backType":"0","balanceAmount":"309.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69371958893858777691","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-<9/99>**67031>10+>6*</28-<9/1+270712*>7+50193>653+233*>+-<526//30287/31302+>28+>087<<><+270712*>7+501939>07","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1691707622782226432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169216950207213828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1691707644387082240","invoiceNo":"03084181","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":"20230807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501908648","purchaserAddress":"13501908648","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周忠民","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10028565649，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":"1692169502329","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/16/169216950207213828.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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:26:23,234 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1691707644387082240
2023-08-18 10:26:23,234 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169216950207213828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:26:23,234 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169216950207213828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:26:23,594 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169216950207213828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:26:23,594 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1691707644387082240
2023-08-18 10:26:23,594 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692362250623127552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169216950207213828.jpeg
2023-08-18 10:26:23,594 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692362250623127552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169216950207213828.jpeg
2023-08-18 10:26:24,673 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692362250623127552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169216950207213828.jpeg
2023-08-18 10:26:24,673 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692362250623127552
2023-08-18 10:26:24,673 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1691707644387082240
2023-08-18 10:28:35,016 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.00","amountWithoutTax":"327.43","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.13375796","quantityUnit":"升","rowNum":"1","taxAmount":"42.57","taxRate":"13.00","type":"","unitPrice":"6.94682568","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.00","amountWithoutTax":"327.43","backType":"0","balanceAmount":"370.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67305417301233295926","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"-9/-/>807*48528090+78+8057>7*69/322>81554-0*9-99/<*376564/<*60+-4*92455248/0-702815-72<49/345>91/72+089>>0/<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692362701059215360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232568492776328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1692362714476793858","invoiceNo":"92280393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴晓燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692325685157","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/18/169232568492776328.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"42.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:28:36,348 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692362714476793858
2023-08-18 10:28:36,348 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232568492776328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:28:36,348 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232568492776328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:28:36,692 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232568492776328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:28:36,692 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692362714476793858
2023-08-18 10:28:36,692 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692362808943710208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232568492776328.jpeg
2023-08-18 10:28:36,692 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692362808943710208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232568492776328.jpeg
2023-08-18 10:28:37,522 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692362808943710208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232568492776328.jpeg
2023-08-18 10:28:37,522 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692362808943710208
2023-08-18 10:28:37,522 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692362714476793858
2023-08-18 10:29:02,211 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"506.00","amountWithoutTax":"447.79","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"59.181286549707602","quantityUnit":"升","rowNum":"1","taxAmount":"58.21","taxRate":"13.00","type":"","unitPrice":"7.566371681415929","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"506.00","amountWithoutTax":"447.79","backType":"0","balanceAmount":"506.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80020415261344153292","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晓霞","cipherText":"540*27276/<3-*22+8>27228377/-3<30>>71-8<+972920040/5+/*/--36-773<+83><+*<539><>07823-891<309870-0**8769669<0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1691637727403003904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169215283664046630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1691637743311998976","invoiceNo":"46744365","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","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":"20230816","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":"1692152837969","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169215283664046630.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"58.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:29:02,810 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1691637743311998976
2023-08-18 10:29:02,810 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169215283664046630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-18 10:29:02,810 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169215283664046630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-18 10:29:03,153 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169215283664046630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-08-18 10:29:03,153 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1691637743311998976
2023-08-18 10:29:03,153 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692362919933382656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169215283664046630.jpeg
2023-08-18 10:29:03,153 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692362919933382656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169215283664046630.jpeg
2023-08-18 10:29:03,992 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692362919933382656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169215283664046630.jpeg
2023-08-18 10:29:03,992 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692362919933382656
2023-08-18 10:29:03,992 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1691637743311998976
2023-08-18 10:29:37,911 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-08-18 10:29:37,911 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105510",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512003","Amount":580,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":9000,"YTDAvailableBudget":-1820.3500000000004,"YTDBalance":-2400.3500000000004,"OverYTDBudget":"26.67","IfwithinBudget":"No","_id":"ccc165a7-58d9-4241-9252-4745577c0f6f","__ctxidx":0},{"BudgetAccount":"52532002","Amount":500,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"50151da5-b0e5-40be-9807-1f074ceab060","__ctxidx":1}]}
2023-08-18 10:30:47,294 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"324.78","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.75159236","quantityUnit":"升","rowNum":"1","taxAmount":"42.22","taxRate":"13.00","type":"","unitPrice":"6.94692915","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"324.78","backType":"0","balanceAmount":"367.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84085423011933509252","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"5*96522385*>>106<3*86448>03>+<11+5790270+9981/0267>1>/5>7/092/26<>6-*2>1*<+3/8<*49>*-+8*11+30912>2*89*196-17","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692358183143690240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232460779310395.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1692358198540980224","invoiceNo":"90148015","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任建国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230728","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692324608005","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/18/169232460779310395.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"42.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:30:47,916 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692358198540980224
2023-08-18 10:30:47,916 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232460779310395.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:30:47,916 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232460779310395.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:30:48,228 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232460779310395.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:30:48,228 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692358198540980224
2023-08-18 10:30:48,228 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692363360704405504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232460779310395.jpeg
2023-08-18 10:30:48,228 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692363360704405504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232460779310395.jpeg
2023-08-18 10:30:49,042 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692363360704405504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232460779310395.jpeg
2023-08-18 10:30:49,042 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692363360704405504
2023-08-18 10:30:49,042 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692358198540980224
2023-08-18 10:31:49,184 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"309.00","amountWithoutTax":"309.00","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":"309.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"309.00","amountWithoutTax":"309.00","backType":"0","balanceAmount":"309.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69371958893858777691","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-<9/99>**67031>10+>6*</28-<9/1+270712*>7+50193>653+233*>+-<526//30287/31302+>28+>087<<><+270712*>7+501939>07","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1691707622782226432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169216950207213828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1691707644387082240","invoiceNo":"03084181","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":"20230807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501908648","purchaserAddress":"13501908648","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周忠民","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10028565649，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":"1692169502329","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/16/169216950207213828.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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:31:49,356 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:33:51,718 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.00","amountWithoutTax":"327.43","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.13375796","quantityUnit":"升","rowNum":"1","taxAmount":"42.57","taxRate":"13.00","type":"","unitPrice":"6.94682568","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.00","amountWithoutTax":"327.43","backType":"0","balanceAmount":"370.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67305417301233295926","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"-9/-/>807*48528090+78+8057>7*69/322>81554-0*9-99/<*376564/<*60+-4*92455248/0-702815-72<49/345>91/72+089>>0/<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692362701059215360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232568492776328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1692362714476793858","invoiceNo":"92280393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴晓燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692325685157","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/18/169232568492776328.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"42.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:33:51,874 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:43:58,286 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308044456","invoiceDetails1":[{"_id":"b75368ff-4a37-4561-90ee-83ee680b3a7c","__ctxidx":0,"Pleaseselecttheinvoice":"1687348822422589440","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2023-08-04","Description":"2023.7洗衣费","ACTClaimIncVAT":"1768","TotalAmountinclVATC":"1768","InvoiceNo":"06460354","Invoiceattachment":{"id":"ebb5f999-a43d-45f5-8c48-f156ac89c9b5","name":"169113026451274932.jpeg","fileSize":460939},"Purchaseapplicationamount":"1768","PurchaseApplicationCode1":"1692098148688203776","PurchaseApplicationCode2":null,"Appliedamount":"1768","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1687414038950584320&defkey=Office-Purchase-Request&instid=1691705053291220992","Link2":null,"Attachments":null,"InvoiceId":"1687348759874326528","Lineitemtext":"202308王春燕2023.7洗衣费","ACTClaimExclVAT":1768,"purchaserequisitionsAll":["O2304574"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"1768","VATAmountB":"0","imageId":"1687348744590278656","userName":"天津惠灵顿国际学校","userCode":"10001478","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2304574","field_38":"1768"}]}
2023-08-18 10:43:58,286 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1687348744590278656","invoiceId":"1687348759874326528"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308044456","billCodeType":"expensesBill","createTime":"2023-08-18T10:43:58.2869544+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001478","userName":"天津惠灵顿国际学校"}}
2023-08-18 10:43:59,022 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1687348744590278656",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-18 10:43:59,022 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-18 10:43:59,570 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-18 10:43:59,570 [12] 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":"0","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":"0","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":"3","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":1692326633966}
2023-08-18 10:43:59,570 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308044456, status is0, not need to process.
2023-08-18 10:47:51,157 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"195.00","amountWithoutTax":"172.57","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.28032345","quantityUnit":"升","rowNum":"1","taxAmount":"22.43","taxRate":"13.00","type":"","unitPrice":"6.56650974","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"195.00","amountWithoutTax":"172.57","backType":"0","balanceAmount":"195.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48385520982860448006","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"11779+76>+3+794361/>9*344>6>7>195+4+>*69>-48406584<42<2<1044**<<-+1437798-21*>143543<+5/195*3+<*<-9+4*440*/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689555806602739712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165646836834221.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1689555823036022784","invoiceNo":"90083159","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230726","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":"1691656469373","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165646836834221.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:47:51,250 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"131.00","amountWithoutTax":"115.93","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"17.70270270","quantityUnit":"升","rowNum":"1","taxAmount":"15.07","taxRate":"13.00","type":"","unitPrice":"6.54871756","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.00","amountWithoutTax":"114.16","backType":"0","balanceAmount":"129.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66553971834045397884","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8//3->473*+78907-162111<98-9958102*><<-9-<4>5*4<8/-366176*/868*-8-/2++89*>>172991>943*-78104->><3-/>4-58279/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689551382899671040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/16916554137093219.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1689551398275993600","invoiceNo":"90157223","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230801","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":"1691655414680","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/16916554137093219.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:47:51,250 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"152.00","amountWithoutTax":"134.51","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"20.37533512","quantityUnit":"升","rowNum":"1","taxAmount":"17.49","taxRate":"13.00","type":"","unitPrice":"6.60160921","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"152.00","amountWithoutTax":"134.51","backType":"0","balanceAmount":"152.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67525591462484907273","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*8-4</<11<43<739+7*2>7996107-++7/+2<3/15/>31<99+-/8><+-97<9/0>992/>04<<7>1<7/27>986/8298+7/*5<2/97-<35</>3-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689552439079948289","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165566551887609.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1689552455211241472","invoiceNo":"90349984","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230807","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":"1691655666493","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165566551887609.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:47:51,282 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"96.00","amountWithoutTax":"84.96","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"12.78295606","quantityUnit":"升","rowNum":"1","taxAmount":"11.04","taxRate":"13.00","type":"","unitPrice":"6.64635000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"96.00","amountWithoutTax":"84.96","backType":"0","balanceAmount":"96.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44853589392842436733","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">92/-05+830+*<0602031402-<7238>+011945/60642>6637-68<21>1>+*96*4966/07*<*<42139*03-2>71+>+076955546746>20+1-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367491520614400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232682625540804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1692367511615524864","invoiceNo":"92247447","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","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":"1692326827296","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232682625540804.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:47:52,266 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"186.30","amountWithoutTax":"186.30","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":"186.30","amountWithoutTax":"186.30","backType":"0","balanceAmount":"186.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78864624671290520166","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宣城移动","cipherText":"*0037/1>4311>/0<9-735+8076>*05//<+679<-0-0*70*1>>-**4/32/1<8347815-31*>/46++7-1*11567>2+//<+679<-0-0*70*762>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689552255361044480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165562177139194.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1689552274247995392","invoiceNo":"18300566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"Y18600TCH","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299379","maxCapacity":"","ofdUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18300566_20230802_43AB98FF&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18300566_20230802_43AB98FF&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"18756383015    当前可用余额：48.77 &lt;br/&gt;    本次费用结算时间为: 2023年07月01日至2023年07月31日   ","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691655622691","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165562177139194.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:47:53,864 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689552455211241472
2023-08-18 10:47:53,864 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165566551887609.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:53,864 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165566551887609.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:53,896 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689551398275993600
2023-08-18 10:47:53,896 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/16916554137093219.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:53,896 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/16916554137093219.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:53,927 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689555823036022784
2023-08-18 10:47:53,927 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165646836834221.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:53,927 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165646836834221.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:54,099 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692367511615524864
2023-08-18 10:47:54,099 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232682625540804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:54,099 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232682625540804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:54,161 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1689552274247995392
2023-08-18 10:47:54,161 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165562177139194.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:54,161 [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/2023/08/10/169165562177139194.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:54,318 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/16916554137093219.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:54,318 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689551398275993600
2023-08-18 10:47:54,318 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367664093859840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16916554137093219.jpg
2023-08-18 10:47:54,318 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367664093859840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16916554137093219.jpg
2023-08-18 10:47:54,364 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165646836834221.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:54,364 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689555823036022784
2023-08-18 10:47:54,364 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367664181944320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169165646836834221.jpg
2023-08-18 10:47:54,364 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367664181944320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169165646836834221.jpg
2023-08-18 10:47:54,396 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165566551887609.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:54,396 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689552455211241472
2023-08-18 10:47:54,396 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367663850594304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169165566551887609.jpg
2023-08-18 10:47:54,396 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367663850594304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169165566551887609.jpg
2023-08-18 10:47:54,505 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232682625540804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:54,505 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692367511615524864
2023-08-18 10:47:54,505 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367664882388992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232682625540804.jpg
2023-08-18 10:47:54,505 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367664882388992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232682625540804.jpg
2023-08-18 10:47:54,568 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165562177139194.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:47:54,568 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1689552274247995392
2023-08-18 10:47:54,568 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367665037582336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169165562177139194.jpg
2023-08-18 10:47:54,568 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367665037582336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169165562177139194.jpg
2023-08-18 10:47:55,599 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367664093859840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16916554137093219.jpg
2023-08-18 10:47:55,599 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367664093859840
2023-08-18 10:47:55,599 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689551398275993600
2023-08-18 10:47:55,833 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367663850594304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169165566551887609.jpg
2023-08-18 10:47:55,833 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367663850594304
2023-08-18 10:47:55,833 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689552455211241472
2023-08-18 10:47:56,663 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367665037582336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169165562177139194.jpg
2023-08-18 10:47:56,663 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367665037582336
2023-08-18 10:47:56,663 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689552274247995392
2023-08-18 10:47:56,678 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367664882388992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232682625540804.jpg
2023-08-18 10:47:56,678 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367664882388992
2023-08-18 10:47:56,678 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692367511615524864
2023-08-18 10:47:56,772 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367664181944320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169165646836834221.jpg
2023-08-18 10:47:56,772 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367664181944320
2023-08-18 10:47:56,772 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1689555823036022784
2023-08-18 10:48:30,055 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","backType":"0","batchNo":"169232531938924334","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101021977****5653","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692361182519840768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_640,w_1066,h_729/rotate,0","invoiceId":"1692361184902205441","invoiceNo":"3D027706","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周忠民","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692325319844","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"11车18B号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg","startDate":"1691424000000","startStation":"无锡东","startTime":"12:54","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1715","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,164 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.00","amountWithoutTax":"","backType":"0","batchNo":"169232531938924334","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101021977****5653","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692361182314319872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_165,w_954,h_542/rotate,0","invoiceId":"1692361183362895872","invoiceNo":"Z30U043581","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周忠民","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692325319844","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"09车03D号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg","startDate":"1691337600000","startStation":"上海虹桥","startTime":"06:41","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G3180","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,164 [25] 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":"169232533607050710","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1692326904418","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325340719","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:51","getOnTime":"11:36","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1692361254930305024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1178,w_867,h_391/rotate,270","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1692361256469614592","invoiceNo":"19980303","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691424000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692326904423","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"867","xPoint":"215","yPoint":"1178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,477 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1692326904517","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341064","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:44","getOnTime":"07:21","handleStatus":"0","height":"467","hookTime":"","imageFileUrl":"","imageId":"1692361255169380352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_223,y_0,w_799,h_467/rotate,270","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1692361257925038080","invoiceNo":"21314922","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692326904522","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"799","xPoint":"223","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,508 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1692326904608","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341357","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:45","getOnTime":"07:38","handleStatus":"0","height":"354","hookTime":"","imageFileUrl":"","imageId":"1692361255383289856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_878,w_1029,h_354/rotate,270","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1692361259145580544","invoiceNo":"00777135","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691424000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692326904613","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1029","xPoint":"103","yPoint":"878"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,508 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1692326904665","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341613","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:42","getOnTime":"13:31","handleStatus":"0","height":"501","hookTime":"","imageFileUrl":"","imageId":"1692361255639142400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_259,y_191,w_803,h_501/rotate,270","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1692361260219322368","invoiceNo":"01906796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692326904669","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"259","yPoint":"191"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,633 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367676300677120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_650,w_753,h_533/rotate,0","invoiceCode":"131002127755","invoiceId":"1692367677919678464","invoiceNo":"03253186","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,633 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1692326904760","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341867","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:32","getOnTime":"22:11","handleStatus":"0","height":"342","hookTime":"","imageFileUrl":"","imageId":"1692361255853051904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_565,w_866,h_342/rotate,270","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1692361261288869888","invoiceNo":"01594495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692326904764","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"866","xPoint":"228","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,633 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367676531363840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_340,w_642,h_367/rotate,0","invoiceCode":"131002127755","invoiceId":"1692367679366713344","invoiceNo":"03253187","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,695 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692361184902205441
2023-08-18 10:48:30,695 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_640,w_1066,h_729/rotate,0
2023-08-18 10:48:30,695 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_640,w_1066,h_729/rotate,0
2023-08-18 10:48:30,758 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367676745273344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_40,w_567,h_342/rotate,0","invoiceCode":"131002027851","invoiceId":"1692367680461426688","invoiceNo":"05915904","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,805 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692361183362895872
2023-08-18 10:48:30,805 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_165,w_954,h_542/rotate,0
2023-08-18 10:48:30,805 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_165,w_954,h_542/rotate,0
2023-08-18 10:48:30,961 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367677013708800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_340,w_532,h_354/rotate,0","invoiceCode":"131002127755","invoiceId":"1692367681770049537","invoiceNo":"03253193","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:30,977 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_640,w_1066,h_729/rotate,0
2023-08-18 10:48:30,977 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692361184902205441
2023-08-18 10:48:30,977 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367818314223616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232531942573931.jpeg
2023-08-18 10:48:30,977 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367818314223616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232531942573931.jpeg
2023-08-18 10:48:30,992 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367677298921472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_67,w_553,h_337/rotate,0","invoiceCode":"131002027853","invoiceId":"1692367683137392640","invoiceNo":"05915794","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:48:31,024 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692361256469614592
2023-08-18 10:48:31,024 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1178,w_867,h_391/rotate,270
2023-08-18 10:48:31,024 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1178,w_867,h_391/rotate,270
2023-08-18 10:48:31,086 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_165,w_954,h_542/rotate,0
2023-08-18 10:48:31,086 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692361183362895872
2023-08-18 10:48:31,086 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367818779795456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232531942573931.jpeg
2023-08-18 10:48:31,086 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367818779795456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232531942573931.jpeg
2023-08-18 10:48:31,086 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692361257925038080
2023-08-18 10:48:31,086 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_223,y_0,w_799,h_467/rotate,270
2023-08-18 10:48:31,086 [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/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_223,y_0,w_799,h_467/rotate,270
2023-08-18 10:48:31,102 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692361260219322368
2023-08-18 10:48:31,102 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_259,y_191,w_803,h_501/rotate,270
2023-08-18 10:48:31,102 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_259,y_191,w_803,h_501/rotate,270
2023-08-18 10:48:31,133 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692361259145580544
2023-08-18 10:48:31,133 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_878,w_1029,h_354/rotate,270
2023-08-18 10:48:31,133 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_878,w_1029,h_354/rotate,270
2023-08-18 10:48:31,242 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692367677919678464
2023-08-18 10:48:31,242 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_650,w_753,h_533/rotate,0
2023-08-18 10:48:31,242 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_650,w_753,h_533/rotate,0
2023-08-18 10:48:31,274 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692367679366713344
2023-08-18 10:48:31,274 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_340,w_642,h_367/rotate,0
2023-08-18 10:48:31,274 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_340,w_642,h_367/rotate,0
2023-08-18 10:48:31,305 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692361261288869888
2023-08-18 10:48:31,305 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_565,w_866,h_342/rotate,270
2023-08-18 10:48:31,305 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_565,w_866,h_342/rotate,270
2023-08-18 10:48:31,320 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1178,w_867,h_391/rotate,270
2023-08-18 10:48:31,320 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692361256469614592
2023-08-18 10:48:31,320 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367819799007232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:31,320 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367819799007232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:31,722 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367818779795456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232531942573931.jpeg
2023-08-18 10:48:31,722 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367818779795456
2023-08-18 10:48:31,722 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692361183362895872
2023-08-18 10:48:31,754 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367818314223616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232531942573931.jpeg
2023-08-18 10:48:31,754 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367818314223616
2023-08-18 10:48:31,754 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692361184902205441
2023-08-18 10:48:32,748 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_565,w_866,h_342/rotate,270
2023-08-18 10:48:32,748 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692361261288869888
2023-08-18 10:48:32,748 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820977606656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:32,748 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820977606656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:32,748 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_340,w_642,h_367/rotate,0
2023-08-18 10:48:32,748 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692367679366713344
2023-08-18 10:48:32,748 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820629483520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:32,748 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820629483520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:32,790 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_650,w_753,h_533/rotate,0
2023-08-18 10:48:32,790 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692367677919678464
2023-08-18 10:48:32,790 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820604313600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:32,790 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820604313600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:32,790 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_259,y_191,w_803,h_501/rotate,270
2023-08-18 10:48:32,790 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692361260219322368
2023-08-18 10:48:32,790 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820033892352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:32,790 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820033892352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:32,821 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_878,w_1029,h_354/rotate,270
2023-08-18 10:48:32,821 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692361259145580544
2023-08-18 10:48:32,821 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820231020544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:32,821 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820231020544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:32,821 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_223,y_0,w_799,h_467/rotate,270
2023-08-18 10:48:32,821 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692361257925038080
2023-08-18 10:48:32,821 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820033892353/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:32,821 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820033892353/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:32,852 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692367680461426688
2023-08-18 10:48:32,852 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_40,w_567,h_342/rotate,0
2023-08-18 10:48:32,852 [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/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_40,w_567,h_342/rotate,0
2023-08-18 10:48:33,008 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_40,w_567,h_342/rotate,0
2023-08-18 10:48:33,008 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692367680461426688
2023-08-18 10:48:33,008 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367827394891776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,008 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367827394891776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,040 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692367681770049537
2023-08-18 10:48:33,040 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_340,w_532,h_354/rotate,0
2023-08-18 10:48:33,040 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_340,w_532,h_354/rotate,0
2023-08-18 10:48:33,055 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692367683137392640
2023-08-18 10:48:33,055 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_67,w_553,h_337/rotate,0
2023-08-18 10:48:33,055 [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/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_67,w_553,h_337/rotate,0
2023-08-18 10:48:33,196 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367819799007232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:33,196 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367819799007232
2023-08-18 10:48:33,196 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692361256469614592
2023-08-18 10:48:33,212 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_67,w_553,h_337/rotate,0
2023-08-18 10:48:33,212 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692367683137392640
2023-08-18 10:48:33,212 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367828024037376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,212 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367828024037376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,243 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_340,w_532,h_354/rotate,0
2023-08-18 10:48:33,243 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692367681770049537
2023-08-18 10:48:33,243 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367828078567424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,243 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367828078567424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,305 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820629483520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,305 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367820629483520
2023-08-18 10:48:33,305 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692367679366713344
2023-08-18 10:48:33,399 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820977606656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:33,399 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367820977606656
2023-08-18 10:48:33,399 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692361261288869888
2023-08-18 10:48:33,430 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820604313600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,430 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367820604313600
2023-08-18 10:48:33,430 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692367677919678464
2023-08-18 10:48:33,462 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820231020544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:33,462 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367820231020544
2023-08-18 10:48:33,462 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692361259145580544
2023-08-18 10:48:33,462 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820033892353/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:33,462 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367820033892353
2023-08-18 10:48:33,462 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692361257925038080
2023-08-18 10:48:33,571 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367820033892352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232533607271513.jpeg
2023-08-18 10:48:33,571 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367820033892352
2023-08-18 10:48:33,571 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692361260219322368
2023-08-18 10:48:33,587 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367827394891776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,587 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367827394891776
2023-08-18 10:48:33,587 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692367680461426688
2023-08-18 10:48:33,712 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367828024037376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,712 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367828024037376
2023-08-18 10:48:33,712 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692367683137392640
2023-08-18 10:48:33,805 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692367828078567424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1692326866841107.jpeg
2023-08-18 10:48:33,805 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692367828078567424
2023-08-18 10:48:33,805 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692367681770049537
2023-08-18 10:50:34,469 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304626"}】
2023-08-18 10:50:34,892 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304626","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20230811","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年7月益群洗碗费-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"19295.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230831","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2023-08-18 10:50:35,626 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304626","SP_PO_Item":"00010","SAP_PO":4400009595,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230818,"Creation_Time":105030}]}】
2023-08-18 10:50:36,502 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-18 10:51:21,063 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304677"}】
2023-08-18 10:51:21,496 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304677","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20230816","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"五升级洗碗费202307","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"47221.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230816","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2023-08-18 10:51:22,265 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304677","SP_PO_Item":"00010","SAP_PO":4400009596,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230818,"Creation_Time":105116}]}】
2023-08-18 10:51:23,067 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-18 10:52:36,817 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368684858822656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_990,w_392,h_604/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368687245381632","invoiceNo":"12740547","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:52:36,911 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685081120768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_403,w_454,h_604/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368688407203840","invoiceNo":"12740549","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:52:37,145 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685303418880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_504,y_0,w_363,h_554/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368689422225408","invoiceNo":"12740635","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:52:37,145 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685517328384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_441,h_469/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368690470801408","invoiceNo":"12740548","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:52:37,255 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685731237888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_87,w_291,h_521/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368691691343872","invoiceNo":"12740633","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:52:37,630 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368687245381632
2023-08-18 10:52:37,630 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_990,w_392,h_604/rotate,270
2023-08-18 10:52:37,630 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_990,w_392,h_604/rotate,270
2023-08-18 10:52:37,858 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685945147392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1015,w_304,h_554/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368693239042048","invoiceNo":"12740546","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:52:38,045 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_990,w_392,h_604/rotate,270
2023-08-18 10:52:38,045 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368687245381632
2023-08-18 10:52:38,045 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368853392957440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:38,045 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368853392957440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:38,092 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368688407203840
2023-08-18 10:52:38,092 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_403,w_454,h_604/rotate,270
2023-08-18 10:52:38,092 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_403,w_454,h_604/rotate,270
2023-08-18 10:52:38,842 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368686154862592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_528,w_316,h_504/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368694405058560","invoiceNo":"12740634","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:52:39,045 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_403,w_454,h_604/rotate,270
2023-08-18 10:52:39,045 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368688407203840
2023-08-18 10:52:39,045 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368855959871488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:39,045 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368855959871488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:39,108 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368690470801408
2023-08-18 10:52:39,108 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_441,h_469/rotate,270
2023-08-18 10:52:39,108 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_441,h_469/rotate,270
2023-08-18 10:52:39,123 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368689422225408
2023-08-18 10:52:39,123 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_504,y_0,w_363,h_554/rotate,270
2023-08-18 10:52:39,123 [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/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_504,y_0,w_363,h_554/rotate,270
2023-08-18 10:52:39,358 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368686381355008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_943,w_477,h_656/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368695642378240","invoiceNo":"12740724","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:52:39,389 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368853392957440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:39,389 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692368853392957440
2023-08-18 10:52:39,389 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368687245381632
2023-08-18 10:52:39,389 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368686599458816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_502,y_462,w_379,h_559/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368696858726400","invoiceNo":"12740636","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:52:39,545 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_504,y_0,w_363,h_554/rotate,270
2023-08-18 10:52:39,545 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368689422225408
2023-08-18 10:52:39,545 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368860309364736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:39,545 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368860309364736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:39,576 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_441,h_469/rotate,270
2023-08-18 10:52:39,576 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368690470801408
2023-08-18 10:52:39,576 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368860317749248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:39,576 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368860317749248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:39,623 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368691691343872
2023-08-18 10:52:39,623 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_87,w_291,h_521/rotate,270
2023-08-18 10:52:39,623 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_87,w_291,h_521/rotate,270
2023-08-18 10:52:40,029 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368855959871488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,029 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692368855959871488
2023-08-18 10:52:40,029 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368688407203840
2023-08-18 10:52:40,233 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_87,w_291,h_521/rotate,270
2023-08-18 10:52:40,233 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368691691343872
2023-08-18 10:52:40,233 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368862482014208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,233 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368862482014208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,311 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368693239042048
2023-08-18 10:52:40,311 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1015,w_304,h_554/rotate,270
2023-08-18 10:52:40,311 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1015,w_304,h_554/rotate,270
2023-08-18 10:52:40,467 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368694405058560
2023-08-18 10:52:40,467 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_528,w_316,h_504/rotate,270
2023-08-18 10:52:40,467 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_528,w_316,h_504/rotate,270
2023-08-18 10:52:40,545 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368695642378240
2023-08-18 10:52:40,545 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_943,w_477,h_656/rotate,270
2023-08-18 10:52:40,545 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_943,w_477,h_656/rotate,270
2023-08-18 10:52:40,545 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368860317749248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,545 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692368860317749248
2023-08-18 10:52:40,545 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368690470801408
2023-08-18 10:52:40,576 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368860309364736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,576 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692368860309364736
2023-08-18 10:52:40,576 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368689422225408
2023-08-18 10:52:40,717 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368862482014208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,717 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692368862482014208
2023-08-18 10:52:40,717 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368691691343872
2023-08-18 10:52:40,733 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_528,w_316,h_504/rotate,270
2023-08-18 10:52:40,733 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368694405058560
2023-08-18 10:52:40,733 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368866042978304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,733 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368866042978304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,733 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_943,w_477,h_656/rotate,270
2023-08-18 10:52:40,733 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368695642378240
2023-08-18 10:52:40,733 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368866114281472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,733 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368866114281472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,764 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1015,w_304,h_554/rotate,270
2023-08-18 10:52:40,764 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368693239042048
2023-08-18 10:52:40,764 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368865388666880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,764 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368865388666880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:40,826 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368696858726400
2023-08-18 10:52:40,826 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_502,y_462,w_379,h_559/rotate,270
2023-08-18 10:52:40,826 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_502,y_462,w_379,h_559/rotate,270
2023-08-18 10:52:41,045 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_502,y_462,w_379,h_559/rotate,270
2023-08-18 10:52:41,045 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368696858726400
2023-08-18 10:52:41,045 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368867406123008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:41,045 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368867406123008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:41,561 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368867406123008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:41,561 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692368867406123008
2023-08-18 10:52:41,561 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368696858726400
2023-08-18 10:52:42,264 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368865388666880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:42,264 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692368865388666880
2023-08-18 10:52:42,264 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368693239042048
2023-08-18 10:52:42,264 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368866114281472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:42,264 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692368866114281472
2023-08-18 10:52:42,264 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368695642378240
2023-08-18 10:52:42,295 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692368866042978304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232710583383886.jpeg
2023-08-18 10:52:42,295 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692368866042978304
2023-08-18 10:52:42,295 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368694405058560
2023-08-18 10:53:18,818 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368972504190976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_358,w_475,h_705/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368974634897408","invoiceNo":"03653560","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:19,037 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368972726489088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_978,w_404,h_622/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368976111292416","invoiceNo":"03353556","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:19,037 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368972944592896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1003,w_316,h_566/rotate,270","invoiceCode":"131002027654","invoiceId":"1692368977302474752","invoiceNo":"08694869","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:19,037 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973586321408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_515,w_304,h_517/rotate,270","invoiceCode":"131002127656","invoiceId":"1692368980523700224","invoiceNo":"03175661","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:19,052 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973800230912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_0,w_315,h_520/rotate,270","invoiceCode":"131002027654","invoiceId":"1692368981790380032","invoiceNo":"08694870","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:19,287 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973150113792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_453,w_367,h_554/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368978376216576","invoiceNo":"03353569","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:19,396 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973359828992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_0,w_429,h_457/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368979458347008","invoiceNo":"03353557","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:19,443 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368974634897408
2023-08-18 10:53:19,443 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_358,w_475,h_705/rotate,270
2023-08-18 10:53:19,443 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_358,w_475,h_705/rotate,270
2023-08-18 10:53:19,615 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368980523700224
2023-08-18 10:53:19,615 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_515,w_304,h_517/rotate,270
2023-08-18 10:53:19,615 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_515,w_304,h_517/rotate,270
2023-08-18 10:53:19,646 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368981790380032
2023-08-18 10:53:19,646 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_0,w_315,h_520/rotate,270
2023-08-18 10:53:19,646 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_0,w_315,h_520/rotate,270
2023-08-18 10:53:19,646 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368977302474752
2023-08-18 10:53:19,646 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1003,w_316,h_566/rotate,270
2023-08-18 10:53:19,646 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1003,w_316,h_566/rotate,270
2023-08-18 10:53:20,334 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368974026723328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_103,w_292,h_479/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368982868316160","invoiceNo":"12740725","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:20,506 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_515,w_304,h_517/rotate,270
2023-08-18 10:53:20,506 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368980523700224
2023-08-18 10:53:20,506 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369030245781504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:20,522 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369030245781504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:20,522 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_358,w_475,h_705/rotate,270
2023-08-18 10:53:20,522 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368974634897408
2023-08-18 10:53:20,522 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369029444673536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:20,522 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369029444673536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:20,522 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_0,w_315,h_520/rotate,270
2023-08-18 10:53:20,522 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368981790380032
2023-08-18 10:53:20,522 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369030233202688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:20,522 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369030233202688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:20,537 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1003,w_316,h_566/rotate,270
2023-08-18 10:53:20,537 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368977302474752
2023-08-18 10:53:20,537 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369030300311552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:20,537 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369030300311552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:20,568 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368976111292416
2023-08-18 10:53:20,568 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_978,w_404,h_622/rotate,270
2023-08-18 10:53:20,568 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_978,w_404,h_622/rotate,270
2023-08-18 10:53:21,490 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_978,w_404,h_622/rotate,270
2023-08-18 10:53:21,490 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368976111292416
2023-08-18 10:53:21,490 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369034226176000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:21,490 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369034226176000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:21,584 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368978376216576
2023-08-18 10:53:21,584 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_453,w_367,h_554/rotate,270
2023-08-18 10:53:21,584 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_453,w_367,h_554/rotate,270
2023-08-18 10:53:21,772 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368979458347008
2023-08-18 10:53:21,772 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_0,w_429,h_457/rotate,270
2023-08-18 10:53:21,772 [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/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_0,w_429,h_457/rotate,270
2023-08-18 10:53:21,787 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_453,w_367,h_554/rotate,270
2023-08-18 10:53:21,787 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368978376216576
2023-08-18 10:53:21,787 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369038357569536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:21,787 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369038357569536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:21,912 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369030245781504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:21,912 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692369030245781504
2023-08-18 10:53:21,912 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368980523700224
2023-08-18 10:53:21,943 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_0,w_429,h_457/rotate,270
2023-08-18 10:53:21,943 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368979458347008
2023-08-18 10:53:21,943 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369039271923712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:21,943 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369039271923712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:21,959 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369030233202688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:21,959 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692369030233202688
2023-08-18 10:53:21,959 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368981790380032
2023-08-18 10:53:22,084 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369034226176000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:22,084 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692369034226176000
2023-08-18 10:53:22,084 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368976111292416
2023-08-18 10:53:22,131 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369029444673536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:22,131 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692369029444673536
2023-08-18 10:53:22,131 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368974634897408
2023-08-18 10:53:22,272 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369038357569536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:22,272 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692369038357569536
2023-08-18 10:53:22,272 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368978376216576
2023-08-18 10:53:27,204 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692368982868316160
2023-08-18 10:53:27,204 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_103,w_292,h_479/rotate,270
2023-08-18 10:53:27,204 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_103,w_292,h_479/rotate,270
2023-08-18 10:53:27,204 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369030300311552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:27,204 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692369030300311552
2023-08-18 10:53:27,204 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368977302474752
2023-08-18 10:53:27,392 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369039271923712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:27,392 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692369039271923712
2023-08-18 10:53:27,392 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368979458347008
2023-08-18 10:53:27,407 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_103,w_292,h_479/rotate,270
2023-08-18 10:53:27,407 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692368982868316160
2023-08-18 10:53:27,407 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369040538607616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:27,407 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369040538607616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:27,423 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"152.00","amountWithoutTax":"134.51","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"20.37533512","quantityUnit":"升","rowNum":"1","taxAmount":"17.49","taxRate":"13.00","type":"","unitPrice":"6.60160921","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"152.00","amountWithoutTax":"134.51","backType":"0","balanceAmount":"152.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67525591462484907273","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*8-4</<11<43<739+7*2>7996107-++7/+2<3/15/>31<99+-/8><+-97<9/0>992/>04<<7>1<7/27>986/8298+7/*5<2/97-<35</>3-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689552439079948289","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165566551887609.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1689552455211241472","invoiceNo":"90349984","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230807","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":"1691655666493","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165566551887609.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:27,423 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"186.30","amountWithoutTax":"186.30","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":"186.30","amountWithoutTax":"186.30","backType":"0","balanceAmount":"186.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78864624671290520166","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宣城移动","cipherText":"*0037/1>4311>/0<9-735+8076>*05//<+679<-0-0*70*1>>-**4/32/1<8347815-31*>/46++7-1*11567>2+//<+679<-0-0*70*762>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689552255361044480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165562177139194.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1689552274247995392","invoiceNo":"18300566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"Y18600TCH","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299379","maxCapacity":"","ofdUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18300566_20230802_43AB98FF&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18300566_20230802_43AB98FF&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"18756383015    当前可用余额：48.77 &lt;br/&gt;    本次费用结算时间为: 2023年07月01日至2023年07月31日   ","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691655622691","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165562177139194.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:27,423 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"131.00","amountWithoutTax":"115.93","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"17.70270270","quantityUnit":"升","rowNum":"1","taxAmount":"15.07","taxRate":"13.00","type":"","unitPrice":"6.54871756","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.00","amountWithoutTax":"114.16","backType":"0","balanceAmount":"129.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66553971834045397884","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8//3->473*+78907-162111<98-9958102*><<-9-<4>5*4<8/-366176*/868*-8-/2++89*>>172991>943*-78104->><3-/>4-58279/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689551382899671040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/16916554137093219.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1689551398275993600","invoiceNo":"90157223","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230801","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":"1691655414680","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/16916554137093219.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:27,439 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"195.00","amountWithoutTax":"172.57","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.28032345","quantityUnit":"升","rowNum":"1","taxAmount":"22.43","taxRate":"13.00","type":"","unitPrice":"6.56650974","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"195.00","amountWithoutTax":"172.57","backType":"0","balanceAmount":"195.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48385520982860448006","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"11779+76>+3+794361/>9*344>6>7>195+4+>*69>-48406584<42<2<1044**<<-+1437798-21*>143543<+5/195*3+<*<-9+4*440*/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689555806602739712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165646836834221.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1689555823036022784","invoiceNo":"90083159","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230726","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":"1691656469373","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165646836834221.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:27,548 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"96.00","amountWithoutTax":"84.96","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"12.78295606","quantityUnit":"升","rowNum":"1","taxAmount":"11.04","taxRate":"13.00","type":"","unitPrice":"6.64635000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"96.00","amountWithoutTax":"84.96","backType":"0","balanceAmount":"96.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44853589392842436733","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">92/-05+830+*<0602031402-<7238>+011945/60642>6637-68<21>1>+*96*4966/07*<*<42139*03-2>71+>+076955546746>20+1-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367491520614400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232682625540804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1692367511615524864","invoiceNo":"92247447","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","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":"1692326827296","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232682625540804.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:53:27,564 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:53:27,579 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:53:27,579 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:53:27,595 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:53:27,689 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:53:27,892 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369040538607616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232717461656769.jpeg
2023-08-18 10:53:27,892 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692369040538607616
2023-08-18 10:53:27,892 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692368982868316160
2023-08-18 10:54:07,185 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1280.00","amountWithoutTax":"1267.33","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"12.67","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1280.00","amountWithoutTax":"1267.33","backType":"0","balanceAmount":"1280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69932053402660866407","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"440>>+2//6*7859>-<09139//2>*25*08><9/4*265100<3//42<941>3-1/-4+<<038*+9109+*35739<977>07*08999*44004140+54/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692369159742115840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232722486073281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1692369172778012672","invoiceNo":"70232240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"002","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661829095468","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":"20230814","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-6426335","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692327225031","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市长宁区番禺路326号（甲）2楼62260780","sellerAddress":"上海市长宁区番禺路326号(甲)2楼62260780","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海静安支行31050171360000006031","sellerBankName":"中国建设银行股份有限公司上海静安支行31050171360000006031","sellerCode":"","sellerName":"如米伴（上海）餐饮有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FWDGH3M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232722486073281.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.67","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:07,778 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692369172778012672
2023-08-18 10:54:07,778 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232722486073281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:54:07,778 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232722486073281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:54:08,050 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232722486073281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:54:08,050 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692369172778012672
2023-08-18 10:54:08,050 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369232100855808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232722486073281.jpeg
2023-08-18 10:54:08,050 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369232100855808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232722486073281.jpeg
2023-08-18 10:54:10,909 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369232100855808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232722486073281.jpeg
2023-08-18 10:54:10,909 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692369232100855808
2023-08-18 10:54:10,909 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692369172778012672
2023-08-18 10:54:30,016 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1692326904517","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341064","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:44","getOnTime":"07:21","handleStatus":"0","height":"467","hookTime":"","imageFileUrl":"","imageId":"1692361255169380352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_223,y_0,w_799,h_467/rotate,270","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1692361257925038080","invoiceNo":"21314922","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692326904522","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"799","xPoint":"223","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:30,032 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367677298921472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_67,w_553,h_337/rotate,0","invoiceCode":"131002027853","invoiceId":"1692367683137392640","invoiceNo":"05915794","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:30,047 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367677013708800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_340,w_532,h_354/rotate,0","invoiceCode":"131002127755","invoiceId":"1692367681770049537","invoiceNo":"03253193","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:30,047 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1692326904665","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341613","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:42","getOnTime":"13:31","handleStatus":"0","height":"501","hookTime":"","imageFileUrl":"","imageId":"1692361255639142400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_259,y_191,w_803,h_501/rotate,270","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1692361260219322368","invoiceNo":"01906796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692326904669","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"259","yPoint":"191"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:30,047 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367676745273344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_40,w_567,h_342/rotate,0","invoiceCode":"131002027851","invoiceId":"1692367680461426688","invoiceNo":"05915904","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:30,047 [79] 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":"169232533607050710","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1692326904760","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341867","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:32","getOnTime":"22:11","handleStatus":"0","height":"342","hookTime":"","imageFileUrl":"","imageId":"1692361255853051904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_565,w_866,h_342/rotate,270","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1692361261288869888","invoiceNo":"01594495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692326904764","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"866","xPoint":"228","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:30,063 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367676300677120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_650,w_753,h_533/rotate,0","invoiceCode":"131002127755","invoiceId":"1692367677919678464","invoiceNo":"03253186","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:30,063 [75] 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":"169232533607050710","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1692326904418","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325340719","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:51","getOnTime":"11:36","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1692361254930305024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1178,w_867,h_391/rotate,270","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1692361256469614592","invoiceNo":"19980303","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691424000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692326904423","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"867","xPoint":"215","yPoint":"1178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:30,079 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1692326904608","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341357","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:45","getOnTime":"07:38","handleStatus":"0","height":"354","hookTime":"","imageFileUrl":"","imageId":"1692361255383289856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_878,w_1029,h_354/rotate,270","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1692361259145580544","invoiceNo":"00777135","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691424000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692326904613","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1029","xPoint":"103","yPoint":"878"},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:30,110 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367676531363840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_340,w_642,h_367/rotate,0","invoiceCode":"131002127755","invoiceId":"1692367679366713344","invoiceNo":"03253187","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:54:30,157 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:54:30,172 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:54:30,188 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:54:30,188 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:54:30,203 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:54:30,219 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:54:30,235 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:54:30,235 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:54:30,235 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:54:30,266 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:56:55,435 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"284.60","amountWithoutTax":"281.78","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.82","taxRate":"1.00","type":"","unitPrice":"281.782178217822","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"284.60","amountWithoutTax":"281.78","backType":"0","balanceAmount":"284.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000055629777","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692369874321494016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232739525337488.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1692369884639481856","invoiceNo":"23312000000055629777","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张羽","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":"20230812","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":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"员工午餐","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692327395401","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市奉贤区望园南路1288弄80号1904、1909室 15021322548","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行中山西路支行 1001298009300063142","sellerBankName":"","sellerCode":"","sellerName":"上海来兵餐饮有限公司","sellerNo":"","sellerTaxNo":"91310120MA1JJJF90K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232739525337488.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.82","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:56:56,013 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692369884639481856
2023-08-18 10:56:56,013 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232739525337488.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:56:56,013 [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/2023/08/18/169232739525337488.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:56:56,331 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232739525337488.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 10:56:56,331 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692369884639481856
2023-08-18 10:56:56,331 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369937826062336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232739525337488.jpeg
2023-08-18 10:56:56,331 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369937826062336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232739525337488.jpeg
2023-08-18 10:56:57,113 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692369937826062336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169232739525337488.jpeg
2023-08-18 10:56:57,113 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692369937826062336
2023-08-18 10:56:57,113 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692369884639481856
2023-08-18 10:58:36,832 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685303418880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_504,y_0,w_363,h_554/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368689422225408","invoiceNo":"12740635","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:36,848 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973586321408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_515,w_304,h_517/rotate,270","invoiceCode":"131002127656","invoiceId":"1692368980523700224","invoiceNo":"03175661","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:36,864 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685945147392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1015,w_304,h_554/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368693239042048","invoiceNo":"12740546","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:36,864 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685731237888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_87,w_291,h_521/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368691691343872","invoiceNo":"12740633","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:36,864 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368684858822656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_990,w_392,h_604/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368687245381632","invoiceNo":"12740547","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:36,864 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368686154862592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_528,w_316,h_504/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368694405058560","invoiceNo":"12740634","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:36,864 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368972726489088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_978,w_404,h_622/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368976111292416","invoiceNo":"03353556","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:36,864 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685517328384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_441,h_469/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368690470801408","invoiceNo":"12740548","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:36,864 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973800230912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_0,w_315,h_520/rotate,270","invoiceCode":"131002027654","invoiceId":"1692368981790380032","invoiceNo":"08694870","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:36,879 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368686381355008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_943,w_477,h_656/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368695642378240","invoiceNo":"12740724","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:37,257 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,257 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,257 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368686599458816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_502,y_462,w_379,h_559/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368696858726400","invoiceNo":"12740636","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:37,257 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685081120768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_403,w_454,h_604/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368688407203840","invoiceNo":"12740549","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:37,272 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,272 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368974026723328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_103,w_292,h_479/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368982868316160","invoiceNo":"12740725","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:37,288 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,288 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973359828992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_0,w_429,h_457/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368979458347008","invoiceNo":"03353557","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:37,288 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,304 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,319 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,335 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,335 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,367 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368972504190976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_358,w_475,h_705/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368974634897408","invoiceNo":"03653560","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:37,414 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,414 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,445 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368972944592896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1003,w_316,h_566/rotate,270","invoiceCode":"131002027654","invoiceId":"1692368977302474752","invoiceNo":"08694869","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:37,445 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,445 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,445 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973150113792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_453,w_367,h_554/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368978376216576","invoiceNo":"03353569","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:58:37,445 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,539 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,587 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:58:37,603 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 10:59:38,259 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1280.00","amountWithoutTax":"1267.33","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"12.67","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1280.00","amountWithoutTax":"1267.33","backType":"0","balanceAmount":"1280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69932053402660866407","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"440>>+2//6*7859>-<09139//2>*25*08><9/4*265100<3//42<941>3-1/-4+<<038*+9109+*35739<977>07*08999*44004140+54/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692369159742115840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232722486073281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1692369172778012672","invoiceNo":"70232240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"002","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661829095468","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":"20230814","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-6426335","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692327225031","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市长宁区番禺路326号（甲）2楼62260780","sellerAddress":"上海市长宁区番禺路326号(甲)2楼62260780","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海静安支行31050171360000006031","sellerBankName":"中国建设银行股份有限公司上海静安支行31050171360000006031","sellerCode":"","sellerName":"如米伴（上海）餐饮有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FWDGH3M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232722486073281.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.67","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 10:59:38,399 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 11:00:56,681 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308184606","invoiceDetails1":[{"Invoiceselection":"1692369232100855808","InvoiceNo":"70232240","VATAmountB":"0","Invoiceattachment":{"id":"ec411359-f559-45ee-a6f7-da85dd9d7621","name":"169232722486073281.jpeg","fileSize":176602},"TotalAmountinclVATC":"1280","AmountwithoutVATA":1267.33,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1692369172778012672","imageId":"1692369159742115840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1280,"Date":"2023-08-14","TaxRate":"","InvoiceType":"电子发票","_id":"5bfcdb93-9b85-4a93-847a-973a1eac467c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"暑假期间上班餐费","Attachments":{"id":"607477ce-eea8-4334-a794-53633304fc59","name":"Iris暑期餐费.xlsx","fileSize":9530},"Lineitemtext":"202308姚海红暑假期间上班餐费","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1692369937826062336","InvoiceNo":"23312000000055629777","VATAmountB":"0","Invoiceattachment":{"id":"75b0f734-4b05-40e8-8339-adeb3ec1f711","name":"169232739525337488.jpeg","fileSize":120478},"TotalAmountinclVATC":"284.6","AmountwithoutVATA":281.78,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1692369884639481856","imageId":"1692369874321494016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284.6,"Date":"2023-08-12","TaxRate":"","InvoiceType":"","_id":"c5ca246c-5b1f-4d71-939d-a2ac24177b56","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"深度清洁当天员工餐费","Attachments":{"id":"ba51b5f8-0e85-41b7-b37b-7014761a54d6","name":"8.12号员工午餐名单.jpg","fileSize":332718},"Lineitemtext":"202308姚海红深度清洁当天员工餐费","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"}]}
2023-08-18 11:00:56,681 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1692369159742115840","invoiceId":"1692369172778012672"},{"imageId":"1692369874321494016","invoiceId":"1692369884639481856"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308184606","billCodeType":"expensesBill","createTime":"2023-08-18T11:00:56.6819526+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"132643","userName":"上海民办包玉刚实验学校（虹桥）"}}
2023-08-18 11:00:57,369 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1692369159742115840",
      "message": "成功"
    },
    {
      "imageId": "1692369874321494016",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-18 11:00:57,369 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-18 11:00:57,953 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-18 11:00:57,953 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1267.33","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.67","amountWithTax":"1280.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692327225031","sellerAddress":"上海市长宁区番禺路326号(甲)2楼62260780","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1692369159742115840","machineCode":"661829095468","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310105MA1FWDGH3M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232722486073281.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"如米伴（上海）餐饮有限公司","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021-6426335","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1267.33","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202308184606","balanceAmount":"1280.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1692369172778012672","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行股份有限公司上海静安支行31050171360000006031","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"440>>+2//6*7859>-<09139//2>*25*08><9/4*265100<3//42<941>3-1/-4+<<038*+9109+*35739<977>07*08999*44004140+54/4","sellerAddrTel":"上海市长宁区番禺路326号（甲）2楼62260780","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70232240","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"69932053402660866407","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230814","checkerName":"","taxAmount":"12.67","sellerBankName":"中国建设银行股份有限公司上海静安支行31050171360000006031","checkSignStatus":"3","invoicerName":"002","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232722486073281.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":"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","amountWithTax":"1280.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"281.782178217822","amountWithoutTax":"281.78","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.82","amountWithTax":"284.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692327395401","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1692369874321494016","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120MA1JJJF90K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232739525337488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海来兵餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"281.78","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202308184606","balanceAmount":"284.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1692369884639481856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行中山西路支行 1001298009300063142","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市奉贤区望园南路1288弄80号1904、1909室 15021322548","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000055629777","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":"23312000000055629777","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230812","checkerName":"","taxAmount":"2.82","sellerBankName":"","checkSignStatus":"3","invoicerName":"张羽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"员工午餐","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232739525337488.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":"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","amountWithTax":"284.60","scanUserName":"上海民办包玉刚实验学校（虹桥）","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":"132643","billCodeType":"expensesBill","billCode":"ER202308184606","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692327652356}
2023-08-18 11:00:57,953 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308184606, status is0, not need to process.
2023-08-18 11:08:20,467 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308184607","invoiceDetails1":[{"Invoiceselection":"1692052089182359552","InvoiceNo":"31966987","VATAmountB":"0","Invoiceattachment":{"id":"40317e66-4443-4045-9695-bef2cc2b5f92","name":"N45_ea346100-3cc1-11ee-96fd-0b667ec69417.jpg","fileSize":118664},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1692051163790266368","imageId":"1692051075063959552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2023-08-16","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"5740feda-2948-43d8-b011-c9651f164759","__ctxidx":0,"Description":"2023.08黄静手机费","Attachments":{"id":"60a9212a-b0a6-468e-a41e-230cae3fae06","name":"2023.08黄静手机费.pdf","fileSize":37686},"Lineitemtext":"202308黄静2023.08黄静手机费","field_32":"No"}]}
2023-08-18 11:08:20,467 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1692051075063959552","invoiceId":"1692051163790266368"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308184607","billCodeType":"expensesBill","createTime":"2023-08-18T11:08:20.4670028+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001708","userName":"广州英校2小学中学部"}}
2023-08-18 11:08:21,138 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1692051075063959552",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-18 11:08:21,138 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-18 11:08:21,717 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-18 11:08:21,717 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","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":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692251387735","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1692051075063959552","machineCode":"661616301037","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169225138749692679.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c4c2454c0898387276fb4e2bb94a5ea","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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","billCode":"ER202308184607","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1692051163790266368","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"53186*121*-017-/40005+<8<0-+5-<6409412506>6-*063982886064077+>5+>3<>-/13>-*018/>/8<*7<74<6409412506>6-*00+-*","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31966987","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"黄静","purchaserBankName":"","checkCode":"55493375310994163613","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230816","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"1","invoicerName":"黄晓燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:19866991564                            发生时间:2023年08月16日","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169225138749692679.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/20230817/13/N45_ea346100-3cc1-11ee-96fd-0b667ec69417.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":"100.00","scanUserName":"广州英校2小学中学部","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":"10001708","billCodeType":"expensesBill","billCode":"ER202308184607","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692328096145}
2023-08-18 11:08:21,717 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308184607, status is0, not need to process.
2023-08-18 11:08:59,463 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1686933807987167232\",\"1686933806896652288\",\"1676414484545802240\"]"}
2023-08-18 11:09:00,526 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020050548","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202306 Credit MGT"},{"Sales_Order":"0020051124","So_Item":"000040","Document_Type":"ZDR2","Amount":"4.55","Description":"202307 Credit RETAIL"},{"Sales_Order":"0020051221","So_Item":"000050","Document_Type":"ZDR2","Amount":"4338.8","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051222","So_Item":"000010","Document_Type":"ZCR2","Amount":"4338.8","Description":"202307 Credit DELI"}]
2023-08-18 11:09:00,526 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020050548","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202306 Credit MGT"},{"Sales_Order":"0020051124","So_Item":"000040","Document_Type":"ZDR2","Amount":"4.55","Description":"202307 Credit RETAIL"},{"Sales_Order":"0020051221","So_Item":"000050","Document_Type":"ZDR2","Amount":"4338.8","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051222","So_Item":"000010","Document_Type":"ZCR2","Amount":"4338.8","Description":"202307 Credit DELI"}]}
2023-08-18 11:09:05,652 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020050548","Source_So_Item":"000030","Target_So":"0025002163","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051124","Source_So_Item":"000040","Target_So":"0025002164","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051221","Source_So_Item":"000050","Target_So":"0025002165","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051222","Source_So_Item":"000010","Target_So":"0026002263","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2023-08-18 11:09:05,762 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020050548","Source_So_Item":"000030","Target_So":"0025002163","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051124","Source_So_Item":"000040","Target_So":"0025002164","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051221","Source_So_Item":"000050","Target_So":"0025002165","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051222","Source_So_Item":"000010","Target_So":"0026002263","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2023-08-18 11:09:06,668 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2023-08-18 11:09:14,954 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5191","SODate":"[\"1692373001417003008\"]","GTIDate":"[\"1689486291360288768\"]"}
2023-08-18 11:09:15,411 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0025002164","Posting_Date":"20230701"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220041106067356","Posting_Date":"20230701"}]}
2023-08-18 11:09:15,708 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5191","Document_Type":"SO","Document_NO":"0025002164","Mapping_Amount":4.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5191","Document_Type":"GTI","Document_NO":"03100220041106067356","Mapping_Amount":91439.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-18 11:09:16,286 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-18 11:09:34,233 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5583","SODate":"[\"1692373001320538112\"]","GTIDate":"[\"1691641914621435904\"]"}
2023-08-18 11:09:34,687 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0025002163","Posting_Date":"20230601"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000011333000","Posting_Date":"20230601"}]}
2023-08-18 11:09:34,905 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5583","Document_Type":"SO","Document_NO":"0025002163","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5583","Document_Type":"GTI","Document_NO":"23942000000011333000","Mapping_Amount":"53128.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-08-18 11:09:35,483 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-08-18 11:14:24,315 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230818613"}】
2023-08-18 11:14:24,799 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230818613","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"50000145","Document_Date":"20230818","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年08月能源费-2023年08月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11666","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20221219","Requester":"Bsg 广州英校"}]}]}
2023-08-18 11:14:25,519 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230818613","SP_PO_Item":"00010","SAP_PO":4400009597,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230818,"Creation_Time":111420}]}】
2023-08-18 11:14:26,004 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-18 11:14:41,676 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230818614"}】
2023-08-18 11:14:42,114 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230818614","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000580","Document_Date":"20230818","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年8月虫控费-2023年8月","Merchandise_Category":"","Site":"5394","Order_Quantity":"2","Net_Price":"660.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221021","Requester":"Bsg 广州英校"}]}]}
2023-08-18 11:14:42,765 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230818614","SP_PO_Item":"00010","SAP_PO":4400009598,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230818,"Creation_Time":111437}]}】
2023-08-18 11:14:43,119 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-18 11:20:08,483 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 11:20:08,483 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308175419","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-08-18 11:20:08,983 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 11:20:08,983 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308175418","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-08-18 11:20:10,187 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":416004.14,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308175419-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"Cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号 餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":416004.14,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692375777530089472","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 11:20:11,597 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":52977.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308175418-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"Cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号 餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31122.76,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1692375779455275008","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":12111.58,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1692375779455275009","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":4926.96,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1692375779455275010","itemName":"一次性纸杯","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":4816.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692375779455275011","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 11:20:11,863 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 11:20:11,863 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175419-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 11:20:14,639 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 11:20:14,639 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175418-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-08-18 11:25:49,152 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 11:25:49,152 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308175418-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-08-18 11:35:05,400 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 11:35:05,400 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009666696423649280,"preInvoiceId":1008925426331930630,"batchNo":1008925424505720832,"outBatchNo":1008925424505720832,"salesbillId":"1008925424124039168","salesbillNo":"IB2308145376-1","invoiceCode":"1100231130","invoiceNo":"25522223","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"13681291764","purchaserAddress":"北京市西三旗建材城中路27号82928014","purchaserBankName":"工行建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230818","checkCode":"80851287753499449762","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":105999.890000,"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<2<71+568841<4***303//+2-9<690>*22931*2600124/<932720/+-37>6492-+-6<4*>0</*30394<3+520-2/*-4911*<56603+*80-0","cipherTextTwoCode":"01,01,1100231130,25522223,99999.90,20230818,80851287753499449762,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692329699208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4OFRiM2RWL1ZwVlE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692329699121,"createUserId":"0","updateTime":1692329699208,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692329699208,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1009666696738222080,"invoiceId":1009666696423649280,"preInvoiceId":1008925426331930630,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008925426331930631,"invoiceCode":"1100231130","invoiceNo":"25522223","salesListNo":"","cargoCode":"1691638164284248064","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.241486000000000","taxRate":"0.06","unitPrice":"414102.280000000000000","amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692329699202,"updateTime":1692329699217,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145376-1","salesbillId":1008925424124039168,"amountWithTax":438948.42,"alreadyAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","amountWithTax":438948.42,"alreayAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"preInvoiceItemId":1008925426331930631,"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","salesbillNo":"IB2308145376-1","invoiceItemId":1009666696738222080}]}
2023-08-18 11:35:07,228 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4OFRiM2RWL1ZwVlE=
2023-08-18 11:35:07,228 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4OFRiM2RWL1ZwVlE=
2023-08-18 11:35:07,494 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4OFRiM2RWL1ZwVlE=
2023-08-18 11:35:08,344 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 更新只要推送状态
2023-08-18 11:35:08,516 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 推送状态为否
2023-08-18 11:35:16,901 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 11:35:16,901 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009666745048174592,"preInvoiceId":1008925426331930636,"batchNo":1008925424505720832,"outBatchNo":1008925424505720832,"salesbillId":"1008925424124039168","salesbillNo":"IB2308145376-1","invoiceCode":"1100231130","invoiceNo":"25522224","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"13681291764","purchaserAddress":"北京市西三旗建材城中路27号82928014","purchaserBankName":"工行建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230818","checkCode":"61477986030452930793","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":14948.850000,"amountWithoutTax":14102.680000,"taxAmount":846.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1+1>9+>-*2**04-1--9-3*+42-*5*2-010*474+357797*849*205-<1-90<-1+-0624*11090--9-75<53703<09086*6746031689/</5<","cipherTextTwoCode":"01,01,1100231130,25522224,14102.68,20230818,61477986030452930793,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692329710737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4MmlhUDhyV25sVko=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692329710715,"createUserId":"0","updateTime":1692329710737,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692329710737,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1009666745102700544,"invoiceId":1009666745048174592,"preInvoiceId":1008925426331930636,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008925426331930637,"invoiceCode":"1100231130","invoiceNo":"25522224","salesListNo":"","cargoCode":"1691638164284248064","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.034056000000000","taxRate":"0.06","unitPrice":"414102.654451491660800","amountWithoutTax":14102.680000,"taxAmount":846.170000,"amountWithTax":14948.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692329710733,"updateTime":1692329710746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145376-1","salesbillId":1008925424124039168,"amountWithTax":438948.42,"alreadyAmountWithTax":14948.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","amountWithTax":438948.42,"alreayAmountWithTax":14948.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14102.680000,"taxAmount":846.170000,"amountWithTax":14948.850000,"preInvoiceItemId":1008925426331930637,"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","salesbillNo":"IB2308145376-1","invoiceItemId":1009666745102700544}]}
2023-08-18 11:35:17,698 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4MmlhUDhyV25sVko=
2023-08-18 11:35:17,698 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4MmlhUDhyV25sVko=
2023-08-18 11:35:17,851 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4MmlhUDhyV25sVko=
2023-08-18 11:35:18,508 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 更新只要推送状态
2023-08-18 11:35:18,695 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 推送状态为否
2023-08-18 11:40:11,712 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 11:40:11,712 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009666696423649280,"preInvoiceId":1008925426331930630,"batchNo":1008925424505720832,"outBatchNo":1008925424505720832,"salesbillId":"1008925424124039168","salesbillNo":"IB2308145376-1","invoiceCode":"1100231130","invoiceNo":"25522223","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"13681291764","purchaserAddress":"北京市西三旗建材城中路27号82928014","purchaserBankName":"工行建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230818","checkCode":"80851287753499449762","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":105999.890000,"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<2<71+568841<4***303//+2-9<690>*22931*2600124/<932720/+-37>6492-+-6<4*>0</*30394<3+520-2/*-4911*<56603+*80-0","cipherTextTwoCode":"01,01,1100231130,25522223,99999.90,20230818,80851287753499449762,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692329699208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4OFRiM2RWL1ZwVlE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692329699121,"createUserId":"0","updateTime":1692329699208,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692329699208,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1009666696738222080,"invoiceId":1009666696423649280,"preInvoiceId":1008925426331930630,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008925426331930631,"invoiceCode":"1100231130","invoiceNo":"25522223","salesListNo":"","cargoCode":"1691638164284248064","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.241486000000000","taxRate":"0.06","unitPrice":"414102.280000000000000","amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692329699202,"updateTime":1692329699217,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145376-1","salesbillId":1008925424124039168,"amountWithTax":438948.42,"alreadyAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","amountWithTax":438948.42,"alreayAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"preInvoiceItemId":1008925426331930631,"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","salesbillNo":"IB2308145376-1","invoiceItemId":1009666696738222080}]}
2023-08-18 11:40:12,649 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4OFRiM2RWL1ZwVlE=
2023-08-18 11:40:12,649 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4OFRiM2RWL1ZwVlE=
2023-08-18 11:40:12,848 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4OFRiM2RWL1ZwVlE=
2023-08-18 11:40:13,379 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 更新只要推送状态
2023-08-18 11:40:13,598 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 推送状态为否
2023-08-18 13:10:22,869 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 13:10:22,869 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009690675360288768,"preInvoiceId":1008925426331930627,"batchNo":1008925424505720832,"outBatchNo":1008925424505720832,"salesbillId":"1008925424124039168","salesbillNo":"IB2308145376-1","invoiceCode":"1100231130","invoiceNo":"25522222","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"13681291764","purchaserAddress":"北京市西三旗建材城中路27号82928014","purchaserBankName":"工行建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230818","checkCode":"54596814601163765230","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":105999.890000,"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-58-+>658**49144-++55349<0534+>+020*7084942265*6*88>/2+884+1259<986+*98565-++51+08>*9568/+940<7047>23384+>-+","cipherTextTwoCode":"01,01,1100231130,25522222,99999.90,20230818,54596814601163765230,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692335416173,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4Nzl4RldnMm9mVVc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692335416145,"createUserId":"0","updateTime":1692335416173,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692335416173,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1009690675431591936,"invoiceId":1009690675360288768,"preInvoiceId":1008925426331930627,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008925426331930628,"invoiceCode":"1100231130","invoiceNo":"25522222","salesListNo":"","cargoCode":"1691638164284248064","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.241486000000000","taxRate":"0.06","unitPrice":"414102.280000000000000","amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692335416168,"updateTime":1692335416183,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145376-1","salesbillId":1008925424124039168,"amountWithTax":438948.42,"alreadyAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","amountWithTax":438948.42,"alreayAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"preInvoiceItemId":1008925426331930628,"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","salesbillNo":"IB2308145376-1","invoiceItemId":1009690675431591936}]}
2023-08-18 13:10:22,869 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 13:10:22,869 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 13:10:22,869 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009690676849217536,"preInvoiceId":1008925426331930633,"batchNo":1008925424505720832,"outBatchNo":1008925424505720832,"salesbillId":"1008925424124039168","salesbillNo":"IB2308145376-1","invoiceCode":"1100224130","invoiceNo":"00945060","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"13681291764","purchaserAddress":"北京市西三旗建材城中路27号82928014","purchaserBankName":"工行建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230816","checkCode":"68296724931099603196","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":105999.890000,"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+836>8125917/83231+-20/>+**4<+080-+3<3/+/+1860011/--*-*193-*98*9<>->1+**1331+-699<-002*8289/+1<319-*0981684>","cipherTextTwoCode":"01,01,1100224130,00945060,99999.90,20230816,68296724931099603196,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692335416530,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692335416501,"createUserId":"0","updateTime":1692335416530,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692335416530,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1009690676903743488,"invoiceId":1009690676849217536,"preInvoiceId":1008925426331930633,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008925426331930634,"invoiceCode":"1100224130","invoiceNo":"00945060","salesListNo":"","cargoCode":"1691638164284248064","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.241486000000000","taxRate":"0.06","unitPrice":"414102.280000000000000","amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692335416519,"updateTime":1692335416541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145376-1","salesbillId":1008925424124039168,"amountWithTax":438948.42,"alreadyAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","amountWithTax":438948.42,"alreayAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"preInvoiceItemId":1008925426331930634,"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","salesbillNo":"IB2308145376-1","invoiceItemId":1009690676903743488}]}
2023-08-18 13:10:22,869 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009690674320064512,"preInvoiceId":1008925426331930624,"batchNo":1008925424505720832,"outBatchNo":1008925424505720832,"salesbillId":"1008925424124039168","salesbillNo":"IB2308145376-1","invoiceCode":"1100231130","invoiceNo":"25522221","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"13681291764","purchaserAddress":"北京市西三旗建材城中路27号82928014","purchaserBankName":"工行建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230818","checkCode":"61340132953620710379","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":99999.900000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8>2++>15<7*994+1-1/312<0>-7+99</171<79*<>662*55482457670189-849<<801*48080-1/35-+1<7-*--*/811*790/9073243/10","cipherTextTwoCode":"01,01,1100231130,25522221,99999.90,20230818,61340132953620710379,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692335415959,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4NkUzTnphcEx2bzg=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692335415898,"createUserId":"0","updateTime":1692335415959,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692335415959,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1009690674542362624,"invoiceId":1009690674320064512,"preInvoiceId":1008925426331930624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008925426331930625,"invoiceCode":"1100231130","invoiceNo":"25522221","salesListNo":"","cargoCode":"1691638164284248064","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.241486000000000","taxRate":"0.06","unitPrice":"414102.280000000000000","amountWithoutTax":99999.900000,"taxAmount":6000.000000,"amountWithTax":105999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692335415956,"updateTime":1692335415968,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145376-1","salesbillId":1008925424124039168,"amountWithTax":438948.42,"alreadyAmountWithTax":105999.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","amountWithTax":438948.42,"alreayAmountWithTax":105999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.900000,"taxAmount":6000.000000,"amountWithTax":105999.900000,"preInvoiceItemId":1008925426331930625,"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","salesbillNo":"IB2308145376-1","invoiceItemId":1009690674542362624}]}
2023-08-18 13:10:25,012 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4NkUzTnphcEx2bzg=
2023-08-18 13:10:25,012 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4NkUzTnphcEx2bzg=
2023-08-18 13:10:25,059 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=
2023-08-18 13:10:25,059 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=
2023-08-18 13:10:25,090 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4Nzl4RldnMm9mVVc=
2023-08-18 13:10:25,090 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4Nzl4RldnMm9mVVc=
2023-08-18 13:10:25,231 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4NkUzTnphcEx2bzg=
2023-08-18 13:10:25,246 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=
2023-08-18 13:10:25,262 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4Nzl4RldnMm9mVVc=
2023-08-18 13:10:25,998 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 更新只要推送状态
2023-08-18 13:10:26,013 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 更新只要推送状态
2023-08-18 13:10:26,013 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 更新只要推送状态
2023-08-18 13:10:26,216 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 推送状态为否
2023-08-18 13:10:26,216 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 推送状态为否
2023-08-18 13:10:26,263 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 推送状态为否
2023-08-18 13:15:32,899 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 13:15:32,899 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009690675360288768,"preInvoiceId":1008925426331930627,"batchNo":1008925424505720832,"outBatchNo":1008925424505720832,"salesbillId":"1008925424124039168","salesbillNo":"IB2308145376-1","invoiceCode":"1100231130","invoiceNo":"25522222","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"13681291764","purchaserAddress":"北京市西三旗建材城中路27号82928014","purchaserBankName":"工行建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230818","checkCode":"54596814601163765230","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":105999.890000,"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-58-+>658**49144-++55349<0534+>+020*7084942265*6*88>/2+884+1259<986+*98565-++51+08>*9568/+940<7047>23384+>-+","cipherTextTwoCode":"01,01,1100231130,25522222,99999.90,20230818,54596814601163765230,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692335416173,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4Nzl4RldnMm9mVVc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692335416145,"createUserId":"0","updateTime":1692335416173,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692335416173,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1009690675431591936,"invoiceId":1009690675360288768,"preInvoiceId":1008925426331930627,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008925426331930628,"invoiceCode":"1100231130","invoiceNo":"25522222","salesListNo":"","cargoCode":"1691638164284248064","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.241486000000000","taxRate":"0.06","unitPrice":"414102.280000000000000","amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692335416168,"updateTime":1692335416183,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145376-1","salesbillId":1008925424124039168,"amountWithTax":438948.42,"alreadyAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","amountWithTax":438948.42,"alreayAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"preInvoiceItemId":1008925426331930628,"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","salesbillNo":"IB2308145376-1","invoiceItemId":1009690675431591936}]}
2023-08-18 13:15:32,930 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 13:15:32,930 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009690676849217536,"preInvoiceId":1008925426331930633,"batchNo":1008925424505720832,"outBatchNo":1008925424505720832,"salesbillId":"1008925424124039168","salesbillNo":"IB2308145376-1","invoiceCode":"1100224130","invoiceNo":"00945060","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"13681291764","purchaserAddress":"北京市西三旗建材城中路27号82928014","purchaserBankName":"工行建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230816","checkCode":"68296724931099603196","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":105999.890000,"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+836>8125917/83231+-20/>+**4<+080-+3<3/+/+1860011/--*-*193-*98*9<>->1+**1331+-699<-002*8289/+1<319-*0981684>","cipherTextTwoCode":"01,01,1100224130,00945060,99999.90,20230816,68296724931099603196,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692335416530,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692335416501,"createUserId":"0","updateTime":1692335416530,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692335416530,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1009690676903743488,"invoiceId":1009690676849217536,"preInvoiceId":1008925426331930633,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008925426331930634,"invoiceCode":"1100224130","invoiceNo":"00945060","salesListNo":"","cargoCode":"1691638164284248064","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.241486000000000","taxRate":"0.06","unitPrice":"414102.280000000000000","amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692335416519,"updateTime":1692335416541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145376-1","salesbillId":1008925424124039168,"amountWithTax":438948.42,"alreadyAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","amountWithTax":438948.42,"alreayAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"preInvoiceItemId":1008925426331930634,"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","salesbillNo":"IB2308145376-1","invoiceItemId":1009690676903743488}]}
2023-08-18 13:15:32,962 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 13:15:32,962 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009690674320064512,"preInvoiceId":1008925426331930624,"batchNo":1008925424505720832,"outBatchNo":1008925424505720832,"salesbillId":"1008925424124039168","salesbillNo":"IB2308145376-1","invoiceCode":"1100231130","invoiceNo":"25522221","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"13681291764","purchaserAddress":"北京市西三旗建材城中路27号82928014","purchaserBankName":"工行建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230818","checkCode":"61340132953620710379","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":99999.900000,"taxAmount":6000.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8>2++>15<7*994+1-1/312<0>-7+99</171<79*<>662*55482457670189-849<<801*48080-1/35-+1<7-*--*/811*790/9073243/10","cipherTextTwoCode":"01,01,1100231130,25522221,99999.90,20230818,61340132953620710379,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692335415959,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4NkUzTnphcEx2bzg=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692335415898,"createUserId":"0","updateTime":1692335415959,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692335415959,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1009690674542362624,"invoiceId":1009690674320064512,"preInvoiceId":1008925426331930624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008925426331930625,"invoiceCode":"1100231130","invoiceNo":"25522221","salesListNo":"","cargoCode":"1691638164284248064","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.241486000000000","taxRate":"0.06","unitPrice":"414102.280000000000000","amountWithoutTax":99999.900000,"taxAmount":6000.000000,"amountWithTax":105999.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692335415956,"updateTime":1692335415968,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145376-1","salesbillId":1008925424124039168,"amountWithTax":438948.42,"alreadyAmountWithTax":105999.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","amountWithTax":438948.42,"alreayAmountWithTax":105999.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.900000,"taxAmount":6000.000000,"amountWithTax":105999.900000,"preInvoiceItemId":1008925426331930625,"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","salesbillNo":"IB2308145376-1","invoiceItemId":1009690674542362624}]}
2023-08-18 13:15:34,003 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=
2023-08-18 13:15:34,003 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=
2023-08-18 13:15:34,191 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4Nzl4RldnMm9mVVc=
2023-08-18 13:15:34,191 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4Nzl4RldnMm9mVVc=
2023-08-18 13:15:34,191 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=
2023-08-18 13:15:34,253 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4NkUzTnphcEx2bzg=
2023-08-18 13:15:34,253 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4NkUzTnphcEx2bzg=
2023-08-18 13:15:34,362 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4Nzl4RldnMm9mVVc=
2023-08-18 13:15:34,394 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y242cWlGQWRyU29FUmZZd1NyQkU4NkUzTnphcEx2bzg=
2023-08-18 13:15:35,706 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 更新只要推送状态
2023-08-18 13:15:35,753 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 更新只要推送状态
2023-08-18 13:15:35,925 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 推送状态为否
2023-08-18 13:15:36,019 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 推送状态为否
2023-08-18 13:15:39,116 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 更新只要推送状态
2023-08-18 13:15:39,335 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 推送状态为否
2023-08-18 13:30:51,940 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 13:30:51,940 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009690676849217536,"preInvoiceId":1008925426331930633,"batchNo":1008925424505720832,"outBatchNo":1008925424505720832,"salesbillId":"1008925424124039168","salesbillNo":"IB2308145376-1","invoiceCode":"1100224130","invoiceNo":"00945060","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京金隅文化科技发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA003RM4XB","purchaserTel":"13681291764","purchaserAddress":"北京市西三旗建材城中路27号82928014","purchaserBankName":"工行建材城东路支行","purchaserBankAccount":"0200097009000066701","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230816","checkCode":"68296724931099603196","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":105999.890000,"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+836>8125917/83231+-20/>+**4<+080-+3<3/+/+1860011/--*-*193-*98*9<>->1+**1331+-699<-002*8289/+1<319-*0981684>","cipherTextTwoCode":"01,01,1100224130,00945060,99999.90,20230816,68296724931099603196,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692335416530,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692335416501,"createUserId":"0","updateTime":1692335416530,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692335416530,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘岩","ext7":"13910295261","ext8":"北京市海淀区建材城中路27号（金隅智造工场S5员工餐厅）","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1009690676903743488,"invoiceId":1009690676849217536,"preInvoiceId":1008925426331930633,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1008925426331930634,"invoiceCode":"1100224130","invoiceNo":"00945060","salesListNo":"","cargoCode":"1691638164284248064","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.241486000000000","taxRate":"0.06","unitPrice":"414102.280000000000000","amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692335416519,"updateTime":1692335416541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145376-1","salesbillId":1008925424124039168,"amountWithTax":438948.42,"alreadyAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","amountWithTax":438948.42,"alreayAmountWithTax":105999.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99999.900000,"taxAmount":5999.990000,"amountWithTax":105999.890000,"preInvoiceItemId":1008925426331930634,"salesbillItemId":1008925424124039169,"salesbillItemNo":"1","salesbillNo":"IB2308145376-1","invoiceItemId":1009690676903743488}]}
2023-08-18 13:30:52,844 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=
2023-08-18 13:30:52,844 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=
2023-08-18 13:30:53,282 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCVzcvZk8rKzV5NHo=
2023-08-18 13:30:53,766 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 更新只要推送状态
2023-08-18 13:30:53,985 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145376 -> 推送状态为否
2023-08-18 13:57:13,383 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230816600"}】
2023-08-18 13:57:14,508 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230816600","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001807","Document_Date":"20230816","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年5月餐费-1","Merchandise_Category":"","Site":"5608","Order_Quantity":"1","Net_Price":"127542.35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105608","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230201","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023年6月餐费-1","Merchandise_Category":"","Site":"5608","Order_Quantity":"1","Net_Price":"324825.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105608","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230201","Requester":"Manager Shenxinfu 深信服项目经理"}]}]}
2023-08-18 13:57:15,304 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230816600","SP_PO_Item":"00010","SAP_PO":4400009599,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230818,"Creation_Time":135709},{"SP_PO":"O230816600","SP_PO_Item":"00020","SAP_PO":4400009599,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230818,"Creation_Time":135709}]}】
2023-08-18 13:57:15,867 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-18 14:01:46,482 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304568"}】
2023-08-18 14:01:46,874 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304568","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000137","Document_Date":"20230804","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"七层热饭池上水电磁阀","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"265","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"温控器","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"160","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"四层制冰机缺氟","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"600","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"20230930","Requester":"Google.BJ 北京谷歌"}]}]}
2023-08-18 14:01:47,657 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304568","SP_PO_Item":"00010","SAP_PO":4400009600,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230818,"Creation_Time":140142},{"SP_PO":"O2304568","SP_PO_Item":"00020","SAP_PO":4400009600,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230818,"Creation_Time":140142},{"SP_PO":"O2304568","SP_PO_Item":"00030","SAP_PO":4400009600,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230818,"Creation_Time":140142}]}】
2023-08-18 14:01:48,556 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-18 14:12:17,227 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308184608","invoiceDetails1":[{"Invoiceselection":"1685906644164943872","InvoiceNo":"97733342","VATAmountB":"0","Invoiceattachment":{"id":"49ee166c-2ab8-4e39-be0a-0114c573d8aa","name":"169078638743745114.jpeg","fileSize":156508},"TotalAmountinclVATC":"175.4","AmountwithoutVATA":175.4,"userCode":"10002550","userName":"朱超","InvoiceId":"1685906434274971648","imageId":"1685906420119191552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175.4,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"5ff8a36d-0b1a-4b92-8b01-811c7457634d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"工作","Attachments":null,"Lineitemtext":"202307朱超工作","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":"1691776001520705536","InvoiceNo":"03300111","VATAmountB":"0","Invoiceattachment":{"id":"bb4c2615-d356-4ef2-a573-03505868b007","name":"169218571079028658.jpeg","fileSize":151854},"TotalAmountinclVATC":"175.3","AmountwithoutVATA":175.3,"userCode":"10002550","userName":"朱超","InvoiceId":"1691775620775755776","imageId":"1691775607735668736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175.3,"Date":"2023-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"1770f775-297c-4059-a7a2-eac8d1f325ea","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"工作","Attachments":null,"Lineitemtext":"202308朱超工作","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"}]}
2023-08-18 14:12:17,259 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1685906420119191552","invoiceId":"1685906434274971648"},{"imageId":"1691775607735668736","invoiceId":"1691775620775755776"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308184608","billCodeType":"expensesBill","createTime":"2023-08-18T14:12:17.2591306+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002550","userName":"朱超"}}
2023-08-18 14:12:18,375 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1685906420119191552",
      "message": "成功"
    },
    {
      "imageId": "1691775607735668736",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-18 14:12:18,375 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-18 14:12:19,130 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-18 14:12:19,130 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.40000000","amountWithoutTax":"175.40","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":"175.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690786387833","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":"1685906420119191552","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169078638743745114.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":"18717842673","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.40","scanUserId":"6122626445005144377","createUserCode":"10002550","billCode":"ER202308184608","balanceAmount":"175.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685906434274971648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-04003*04+4*--434707-7240<59253673><48/4*>/*-7-<8<556<4+94<->-470*+441--826703>306025<0+3673><48/4*>/*-7/7*+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97733342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱超","purchaserBankName":"","checkCode":"50286612943711483613","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：31109424694，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/2023/07/31/169078638743745114.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":"18717842673","amountWithTax":"175.40","scanUserName":"朱超","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"175.70000000","amountWithoutTax":"175.70","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":"175.70"},{"unitPrice":"","amountWithoutTax":"-0.40","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":"-0.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692185711205","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":"1691775607735668736","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169218571079028658.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":"18717842673","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.30","scanUserId":"6122626445005144377","createUserCode":"10002550","billCode":"ER202308184608","balanceAmount":"175.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1691775620775755776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*81<669+>32+7>+*27/74058042>632/-77723651><6<*7>+78660220893+522561/277>6/07/3047+08284*2/-77723651><6<*1653","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03300111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱超","purchaserBankName":"","checkCode":"50458161032812155389","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：31109424694，账单月：202307，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169218571079028658.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":"18717842673","amountWithTax":"175.30","scanUserName":"朱超","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":"10002550","billCodeType":"expensesBill","billCode":"ER202308184608","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692339133288}
2023-08-18 14:12:19,130 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308184608, status is0, not need to process.
2023-08-18 14:15:10,250 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 14:15:10,250 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009706981987917824,"preInvoiceId":1009662953162485760,"batchNo":1009662950744920064,"outBatchNo":1009662950744920064,"salesbillId":"1009662950380015616","salesbillNo":"IB2308175419-1","invoiceCode":"031002100304","invoiceNo":"27312630","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新开发银行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230818","checkCode":"60065713820754977598","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":416004.140000,"amountWithoutTax":392456.740000,"taxAmount":23547.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8-<*76/9791<47*/0-*>97986320-31*725//-8176+8693/8/8/99>-0/<-575215971347*-7-*3/4097-+69*1*725//-8176+86954<9","cipherTextTwoCode":"01,04,031002100304,27312630,392456.74,20230818,60065713820754977598,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692339304031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NzJDQW10blZmbHU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692339303950,"createUserId":"0","updateTime":1692339304031,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692339304031,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号 餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009706982294102016,"invoiceId":1009706981987917824,"preInvoiceId":1009662953162485760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009662953162485761,"invoiceCode":"031002100304","invoiceNo":"27312630","salesListNo":"","cargoCode":"1692375777530089472","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":392456.740000,"taxAmount":23547.400000,"amountWithTax":416004.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339304027,"updateTime":1692339304038,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175419-1","salesbillId":1009662950380015616,"amountWithTax":416004.14,"alreadyAmountWithTax":416004.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009662950380015617,"salesbillItemNo":"1","amountWithTax":416004.14,"alreayAmountWithTax":416004.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":392456.740000,"taxAmount":23547.400000,"amountWithTax":416004.140000,"preInvoiceItemId":1009662953162485761,"salesbillItemId":1009662950380015617,"salesbillItemNo":"1","salesbillNo":"IB2308175419-1","invoiceItemId":1009706982294102016}]}
2023-08-18 14:15:11,609 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NzJDQW10blZmbHU=
2023-08-18 14:15:11,609 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NzJDQW10blZmbHU=
2023-08-18 14:15:11,812 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NzJDQW10blZmbHU=
2023-08-18 14:15:12,547 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175419 -> 更新只要推送状态
2023-08-18 14:15:12,770 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175419 -> 推送状态为否
2023-08-18 14:15:21,006 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 14:15:21,006 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009707022475530240,"preInvoiceId":1009662960066314240,"batchNo":1009662957950734338,"outBatchNo":1009662957950734338,"salesbillId":"1009662957950734336","salesbillNo":"1009662957954928640","invoiceCode":"031002100304","invoiceNo":"27312631","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新开发银行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230818","checkCode":"50771259930069626835","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":52977.430000,"amountWithoutTax":47557.470000,"taxAmount":5419.960000,"taxRate":"0.13,0.09,0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"81*3388-/>516115+3+59><6+36665>+89797564+9>//*>4*48*8>/70/<1781*47315*6113/3+9/*77--<04+>+89797564+9>//*//-0","cipherTextTwoCode":"01,04,031002100304,27312631,47557.47,20230818,50771259930069626835,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692339313622,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692339313603,"createUserId":"0","updateTime":1692339313622,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692339313622,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号 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:0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009662957497602049,"salesbillItemNo":"1","amountWithTax":31122.76,"alreayAmountWithTax":31122.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602050,"salesbillItemNo":"2","amountWithTax":12111.58,"alreayAmountWithTax":12111.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602051,"salesbillItemNo":"3","amountWithTax":4926.96,"alreayAmountWithTax":4926.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602052,"salesbillItemNo":"4","amountWithTax":4816.13,"alreayAmountWithTax":4816.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27542.270000,"taxAmount":3580.490000,"amountWithTax":31122.760000,"preInvoiceItemId":1009662960066314241,"salesbillItemId":1009662957497602049,"salesbillItemNo":"1","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861888},{"amountWithoutTax":11111.540000,"taxAmount":1000.040000,"amountWithTax":12111.580000,"preInvoiceItemId":1009662960066314243,"salesbillItemId":1009662957497602050,"salesbillItemNo":"2","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861889},{"amountWithoutTax":4360.140000,"taxAmount":566.820000,"amountWithTax":4926.960000,"preInvoiceItemId":1009662960066314245,"salesbillItemId":1009662957497602051,"salesbillItemNo":"3","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861890},{"amountWithoutTax":4543.520000,"taxAmount":272.610000,"amountWithTax":4816.130000,"preInvoiceItemId":1009662960066314247,"salesbillItemId":1009662957497602052,"salesbillItemNo":"4","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861891}]}
2023-08-18 14:15:22,823 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:22,823 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:22,964 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:24,508 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:24,508 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:24,633 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:26,071 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:26,071 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:26,258 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:27,618 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:27,618 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:27,747 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:15:28,268 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175418 -> 更新只要推送状态
2023-08-18 14:15:28,471 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175418 -> 推送状态为否
2023-08-18 14:20:53,551 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 14:20:53,551 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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:0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009662957497602049,"salesbillItemNo":"1","amountWithTax":31122.76,"alreayAmountWithTax":31122.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602050,"salesbillItemNo":"2","amountWithTax":12111.58,"alreayAmountWithTax":12111.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602051,"salesbillItemNo":"3","amountWithTax":4926.96,"alreayAmountWithTax":4926.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602052,"salesbillItemNo":"4","amountWithTax":4816.13,"alreayAmountWithTax":4816.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27542.270000,"taxAmount":3580.490000,"amountWithTax":31122.760000,"preInvoiceItemId":1009662960066314241,"salesbillItemId":1009662957497602049,"salesbillItemNo":"1","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861888},{"amountWithoutTax":11111.540000,"taxAmount":1000.040000,"amountWithTax":12111.580000,"preInvoiceItemId":1009662960066314243,"salesbillItemId":1009662957497602050,"salesbillItemNo":"2","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861889},{"amountWithoutTax":4360.140000,"taxAmount":566.820000,"amountWithTax":4926.960000,"preInvoiceItemId":1009662960066314245,"salesbillItemId":1009662957497602051,"salesbillItemNo":"3","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861890},{"amountWithoutTax":4543.520000,"taxAmount":272.610000,"amountWithTax":4816.130000,"preInvoiceItemId":1009662960066314247,"salesbillItemId":1009662957497602052,"salesbillItemNo":"4","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861891}]}
2023-08-18 14:20:53,598 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 14:20:53,598 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009706981987917824,"preInvoiceId":1009662953162485760,"batchNo":1009662950744920064,"outBatchNo":1009662950744920064,"salesbillId":"1009662950380015616","salesbillNo":"IB2308175419-1","invoiceCode":"031002100304","invoiceNo":"27312630","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新开发银行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230818","checkCode":"60065713820754977598","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":416004.140000,"amountWithoutTax":392456.740000,"taxAmount":23547.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8-<*76/9791<47*/0-*>97986320-31*725//-8176+8693/8/8/99>-0/<-575215971347*-7-*3/4097-+69*1*725//-8176+86954<9","cipherTextTwoCode":"01,04,031002100304,27312630,392456.74,20230818,60065713820754977598,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692339304031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NzJDQW10blZmbHU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692339303950,"createUserId":"0","updateTime":1692339304031,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692339304031,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号 餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009706982294102016,"invoiceId":1009706981987917824,"preInvoiceId":1009662953162485760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009662953162485761,"invoiceCode":"031002100304","invoiceNo":"27312630","salesListNo":"","cargoCode":"1692375777530089472","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":392456.740000,"taxAmount":23547.400000,"amountWithTax":416004.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339304027,"updateTime":1692339304038,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175419-1","salesbillId":1009662950380015616,"amountWithTax":416004.14,"alreadyAmountWithTax":416004.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009662950380015617,"salesbillItemNo":"1","amountWithTax":416004.14,"alreayAmountWithTax":416004.140000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":392456.740000,"taxAmount":23547.400000,"amountWithTax":416004.140000,"preInvoiceItemId":1009662953162485761,"salesbillItemId":1009662950380015617,"salesbillItemNo":"1","salesbillNo":"IB2308175419-1","invoiceItemId":1009706982294102016}]}
2023-08-18 14:20:54,426 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:54,426 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:54,488 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NzJDQW10blZmbHU=
2023-08-18 14:20:54,488 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NzJDQW10blZmbHU=
2023-08-18 14:20:54,613 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:54,645 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NzJDQW10blZmbHU=
2023-08-18 14:20:55,160 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175419 -> 更新只要推送状态
2023-08-18 14:20:55,317 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175419 -> 推送状态为否
2023-08-18 14:20:55,926 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:55,926 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:56,067 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:57,426 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:57,426 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:57,567 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:58,911 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:58,911 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:59,067 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:20:59,661 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175418 -> 更新只要推送状态
2023-08-18 14:20:59,817 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175418 -> 推送状态为否
2023-08-18 14:36:21,653 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 14:36:21,653 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009707022475530240,"preInvoiceId":1009662960066314240,"batchNo":1009662957950734338,"outBatchNo":1009662957950734338,"salesbillId":"1009662957950734336","salesbillNo":"1009662957954928640","invoiceCode":"031002100304","invoiceNo":"27312631","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新开发银行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230818","checkCode":"50771259930069626835","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":52977.430000,"amountWithoutTax":47557.470000,"taxAmount":5419.960000,"taxRate":"0.13,0.09,0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"81*3388-/>516115+3+59><6+36665>+89797564+9>//*>4*48*8>/70/<1781*47315*6113/3+9/*77--<04+>+89797564+9>//*//-0","cipherTextTwoCode":"01,04,031002100304,27312631,47557.47,20230818,50771259930069626835,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692339313622,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692339313603,"createUserId":"0","updateTime":1692339313622,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692339313622,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号 餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009707022525861888,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009662960066314241,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275008","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":27542.270000,"taxAmount":3580.490000,"amountWithTax":31122.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307050000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313630,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1009707022525861889,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1009662960066314243,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275009","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":11111.540000,"taxAmount":1000.040000,"amountWithTax":12111.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313631,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1009707022525861890,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1009662960066314245,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275010","cargoName":"*纸制品*一次性纸杯","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":4360.140000,"taxAmount":566.820000,"amountWithTax":4926.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1060105990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313631,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1009707022525861891,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1009662960066314247,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275011","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4543.520000,"taxAmount":272.610000,"amountWithTax":4816.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175418-1","salesbillId":1009662957497602048,"amountWithTax":52977.43,"alreadyAmountWithTax":52977.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009662957497602049,"salesbillItemNo":"1","amountWithTax":31122.76,"alreayAmountWithTax":31122.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602050,"salesbillItemNo":"2","amountWithTax":12111.58,"alreayAmountWithTax":12111.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602051,"salesbillItemNo":"3","amountWithTax":4926.96,"alreayAmountWithTax":4926.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602052,"salesbillItemNo":"4","amountWithTax":4816.13,"alreayAmountWithTax":4816.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27542.270000,"taxAmount":3580.490000,"amountWithTax":31122.760000,"preInvoiceItemId":1009662960066314241,"salesbillItemId":1009662957497602049,"salesbillItemNo":"1","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861888},{"amountWithoutTax":11111.540000,"taxAmount":1000.040000,"amountWithTax":12111.580000,"preInvoiceItemId":1009662960066314243,"salesbillItemId":1009662957497602050,"salesbillItemNo":"2","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861889},{"amountWithoutTax":4360.140000,"taxAmount":566.820000,"amountWithTax":4926.960000,"preInvoiceItemId":1009662960066314245,"salesbillItemId":1009662957497602051,"salesbillItemNo":"3","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861890},{"amountWithoutTax":4543.520000,"taxAmount":272.610000,"amountWithTax":4816.130000,"preInvoiceItemId":1009662960066314247,"salesbillItemId":1009662957497602052,"salesbillItemNo":"4","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861891}]}
2023-08-18 14:36:23,251 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:23,251 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:23,673 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:25,017 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:25,017 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:25,157 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:26,626 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:26,626 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:26,767 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:28,286 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:28,286 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:28,411 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 14:36:28,942 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175418 -> 更新只要推送状态
2023-08-18 14:36:29,192 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175418 -> 推送状态为否
2023-08-18 15:03:27,317 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74946335251316830136","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"465898+05<5<>0<7420*215+>51*3><-168-2>->441**008164*7<147>*<<>><42+/53>0<0*20*29/8</9/10<-168-2>->441**061+2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003568","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692431844164849664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169234216989439355.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1692431861562822656","invoiceNo":"48689488","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄海琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301310","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"彭娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18211392386                            发生时间:2023年08月18日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692342170147","scanUserId":"6122626479364882573","scanUserName":"彭娟","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","sellerAddress":"韶关市浈江区西堤北路9号13826344128","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerCode":"","sellerName":"中国移动通信集团广东有限公司韶关分公司","sellerNo":"","sellerTaxNo":"91440200708088861Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169234216989439355.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 15:03:28,449 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692431861562822656
2023-08-18 15:03:28,449 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169234216989439355.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 15:03:28,449 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169234216989439355.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 15:03:28,699 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169234216989439355.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 15:03:28,699 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692431861562822656
2023-08-18 15:03:28,699 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692431981594025984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169234216989439355.jpg
2023-08-18 15:03:28,699 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692431981594025984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169234216989439355.jpg
2023-08-18 15:03:29,777 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692431981594025984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169234216989439355.jpg
2023-08-18 15:03:29,777 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692431981594025984
2023-08-18 15:03:29,777 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692431861562822656
2023-08-18 15:05:10,351 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308184609","invoiceDetails1":[{"Invoiceselection":"1692431981594025984","InvoiceNo":"48689488","VATAmountB":"0","Invoiceattachment":{"id":"c8253e87-2198-4492-b4d1-52d738855298","name":"169234216989439355.jpg","fileSize":118896},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003568","userName":"彭娟","InvoiceId":"1692431861562822656","imageId":"1692431844164849664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-08-18","TaxRate":"","InvoiceType":"电子发票","_id":"409c35ad-62f3-4187-9440-15ffb3fdf014","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"彭娟2023.08月话费报销","Attachments":null,"Lineitemtext":"202308彭娟彭娟2023.08月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-08-18 15:05:10,351 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1692431844164849664","invoiceId":"1692431861562822656"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308184609","billCodeType":"expensesBill","createTime":"2023-08-18T15:05:10.3513195+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003568","userName":"彭娟"}}
2023-08-18 15:05:12,116 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1692431844164849664",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-18 15:05:12,116 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-18 15:05:14,518 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-18 15:05:14,518 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","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":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692342170147","sellerAddress":"韶关市浈江区西堤北路9号13826344128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1692431844164849664","machineCode":"661616301310","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169234216989439355.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","billCode":"ER202308184609","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1692431861562822656","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"465898+05<5<>0<7420*215+>51*3><-168-2>->441**008164*7<147>*<<>><42+/53>0<0*20*29/8</9/10<-168-2>->441**061+2","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48689488","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"彭娟","purchaserBankName":"","checkCode":"74946335251316830136","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230818","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","checkSignStatus":"3","invoicerName":"黄海琳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:18211392386                            发生时间:2023年08月18日","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169234216989439355.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"彭娟","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":"10003568","billCodeType":"expensesBill","billCode":"ER202308184609","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692342308317}
2023-08-18 15:05:14,518 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308184609, status is0, not need to process.
2023-08-18 15:08:42,966 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74946335251316830136","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"465898+05<5<>0<7420*215+>51*3><-168-2>->441**008164*7<147>*<<>><42+/53>0<0*20*29/8</9/10<-168-2>->441**061+2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003568","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692431844164849664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169234216989439355.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1692431861562822656","invoiceNo":"48689488","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄海琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301310","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"彭娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18211392386                            发生时间:2023年08月18日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692342170147","scanUserId":"6122626479364882573","scanUserName":"彭娟","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","sellerAddress":"韶关市浈江区西堤北路9号13826344128","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerCode":"","sellerName":"中国移动通信集团广东有限公司韶关分公司","sellerNo":"","sellerTaxNo":"91440200708088861Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169234216989439355.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 15:08:43,388 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 15:22:15,640 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 15:22:15,640 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009707022475530240,"preInvoiceId":1009662960066314240,"batchNo":1009662957950734338,"outBatchNo":1009662957950734338,"salesbillId":"1009662957950734336","salesbillNo":"1009662957954928640","invoiceCode":"031002100304","invoiceNo":"27312631","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新开发银行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230818","checkCode":"50771259930069626835","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":52977.430000,"amountWithoutTax":47557.470000,"taxAmount":5419.960000,"taxRate":"0.13,0.09,0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"81*3388-/>516115+3+59><6+36665>+89797564+9>//*>4*48*8>/70/<1781*47315*6113/3+9/*77--<04+>+89797564+9>//*//-0","cipherTextTwoCode":"01,04,031002100304,27312631,47557.47,20230818,50771259930069626835,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692339313622,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692339313603,"createUserId":"0","updateTime":1692339313622,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692339313622,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号 餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009707022525861888,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009662960066314241,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275008","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":27542.270000,"taxAmount":3580.490000,"amountWithTax":31122.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307050000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313630,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1009707022525861889,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1009662960066314243,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275009","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":11111.540000,"taxAmount":1000.040000,"amountWithTax":12111.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313631,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1009707022525861890,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1009662960066314245,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275010","cargoName":"*纸制品*一次性纸杯","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":4360.140000,"taxAmount":566.820000,"amountWithTax":4926.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1060105990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313631,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1009707022525861891,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1009662960066314247,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275011","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4543.520000,"taxAmount":272.610000,"amountWithTax":4816.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175418-1","salesbillId":1009662957497602048,"amountWithTax":52977.43,"alreadyAmountWithTax":52977.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009662957497602049,"salesbillItemNo":"1","amountWithTax":31122.76,"alreayAmountWithTax":31122.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602050,"salesbillItemNo":"2","amountWithTax":12111.58,"alreayAmountWithTax":12111.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602051,"salesbillItemNo":"3","amountWithTax":4926.96,"alreayAmountWithTax":4926.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602052,"salesbillItemNo":"4","amountWithTax":4816.13,"alreayAmountWithTax":4816.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27542.270000,"taxAmount":3580.490000,"amountWithTax":31122.760000,"preInvoiceItemId":1009662960066314241,"salesbillItemId":1009662957497602049,"salesbillItemNo":"1","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861888},{"amountWithoutTax":11111.540000,"taxAmount":1000.040000,"amountWithTax":12111.580000,"preInvoiceItemId":1009662960066314243,"salesbillItemId":1009662957497602050,"salesbillItemNo":"2","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861889},{"amountWithoutTax":4360.140000,"taxAmount":566.820000,"amountWithTax":4926.960000,"preInvoiceItemId":1009662960066314245,"salesbillItemId":1009662957497602051,"salesbillItemNo":"3","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861890},{"amountWithoutTax":4543.520000,"taxAmount":272.610000,"amountWithTax":4816.130000,"preInvoiceItemId":1009662960066314247,"salesbillItemId":1009662957497602052,"salesbillItemNo":"4","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861891}]}
2023-08-18 15:22:17,015 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:17,015 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:17,452 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:18,862 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:18,862 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:18,971 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:20,372 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:20,372 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:20,544 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:21,998 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:21,998 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:22,169 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 15:22:22,685 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175418 -> 更新只要推送状态
2023-08-18 15:22:22,862 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175418 -> 推送状态为否
2023-08-18 15:46:18,795 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308184610","invoiceDetails1":[{"Invoiceselection":"1689184991066198016","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"bad07ea4-a4ed-48bb-9a2b-417c876f30a3","name":"169156804614590504.jpg","fileSize":191312},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003992","userName":"干小云","InvoiceId":"1689184954149322752","imageId":"1689184937149808640","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2023-08-09","TaxRate":"","InvoiceType":"","_id":"f2b7c1ec-2d6f-4dfd-a8c0-49bf8c54731f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Xiaoyun Gan's  2023 health certificate renew(冲抵预提）","Attachments":null,"Lineitemtext":"202308干小云Xiaoyun Gan'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"}]}
2023-08-18 15:46:19,015 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1689184937149808640","invoiceId":"1689184954149322752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308184610","billCodeType":"expensesBill","createTime":"2023-08-18T15:46:18.9682979+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003992","userName":"干小云"}}
2023-08-18 15:46:21,252 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1689184937149808640",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-18 15:46:21,252 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-18 15:46:23,001 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-18 15:46:23,001 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1691568033072","systemLabelName":"null","scanTime":"1691568047205","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169156804614590504.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":"169156804614361726","imageId":"1689184937149808640","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202308184610","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169156804614590504.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1689184954149322752","scanUserName":"王颖辉","isChange":"0"},"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":"10003992","billCodeType":"expensesBill","billCode":"ER202308184610","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692344777295}
2023-08-18 15:46:23,001 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308184610, status is0, not need to process.
2023-08-18 16:00:56,629 [22] 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 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2023-08-18 16:22:33,720 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 16:22:33,720 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009707022475530240,"preInvoiceId":1009662960066314240,"batchNo":1009662957950734338,"outBatchNo":1009662957950734338,"salesbillId":"1009662957950734336","salesbillNo":"1009662957954928640","invoiceCode":"031002100304","invoiceNo":"27312631","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新开发银行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230818","checkCode":"50771259930069626835","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":52977.430000,"amountWithoutTax":47557.470000,"taxAmount":5419.960000,"taxRate":"0.13,0.09,0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"81*3388-/>516115+3+59><6+36665>+89797564+9>//*>4*48*8>/70/<1781*47315*6113/3+9/*77--<04+>+89797564+9>//*//-0","cipherTextTwoCode":"01,04,031002100304,27312631,47557.47,20230818,50771259930069626835,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692339313622,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692339313603,"createUserId":"0","updateTime":1692339313622,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692339313622,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号 餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009707022525861888,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009662960066314241,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275008","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":27542.270000,"taxAmount":3580.490000,"amountWithTax":31122.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307050000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313630,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1009707022525861889,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1009662960066314243,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275009","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":11111.540000,"taxAmount":1000.040000,"amountWithTax":12111.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313631,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1009707022525861890,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1009662960066314245,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275010","cargoName":"*纸制品*一次性纸杯","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":4360.140000,"taxAmount":566.820000,"amountWithTax":4926.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1060105990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313631,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1009707022525861891,"invoiceId":1009707022475530240,"preInvoiceId":1009662960066314240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1009662960066314247,"invoiceCode":"031002100304","invoiceNo":"27312631","salesListNo":"","cargoCode":"1692375779455275011","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4543.520000,"taxAmount":272.610000,"amountWithTax":4816.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692339313619,"updateTime":1692339313632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308175418-1","salesbillId":1009662957497602048,"amountWithTax":52977.43,"alreadyAmountWithTax":52977.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009662957497602049,"salesbillItemNo":"1","amountWithTax":31122.76,"alreayAmountWithTax":31122.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602050,"salesbillItemNo":"2","amountWithTax":12111.58,"alreayAmountWithTax":12111.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602051,"salesbillItemNo":"3","amountWithTax":4926.96,"alreayAmountWithTax":4926.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1009662957497602052,"salesbillItemNo":"4","amountWithTax":4816.13,"alreayAmountWithTax":4816.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27542.270000,"taxAmount":3580.490000,"amountWithTax":31122.760000,"preInvoiceItemId":1009662960066314241,"salesbillItemId":1009662957497602049,"salesbillItemNo":"1","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861888},{"amountWithoutTax":11111.540000,"taxAmount":1000.040000,"amountWithTax":12111.580000,"preInvoiceItemId":1009662960066314243,"salesbillItemId":1009662957497602050,"salesbillItemNo":"2","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861889},{"amountWithoutTax":4360.140000,"taxAmount":566.820000,"amountWithTax":4926.960000,"preInvoiceItemId":1009662960066314245,"salesbillItemId":1009662957497602051,"salesbillItemNo":"3","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861890},{"amountWithoutTax":4543.520000,"taxAmount":272.610000,"amountWithTax":4816.130000,"preInvoiceItemId":1009662960066314247,"salesbillItemId":1009662957497602052,"salesbillItemNo":"4","salesbillNo":"IB2308175418-1","invoiceItemId":1009707022525861891}]}
2023-08-18 16:22:35,387 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:35,387 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:35,840 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:37,278 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:37,278 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:37,449 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:38,871 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:38,871 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:39,011 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:40,386 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:40,386 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:40,527 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2eC9PRS9zb3JHOFY=
2023-08-18 16:22:41,027 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175418 -> 更新只要推送状态
2023-08-18 16:22:41,246 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308175418 -> 推送状态为否
2023-08-18 16:46:48,211 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 16:46:48,211 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308185430","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-08-18 16:47:07,332 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 16:47:07,332 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308181730","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-08-18 16:47:07,903 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-08-18 16:47:07,903 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308181727","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-08-18 16:47:48,810 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":218156.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"NKG-expenseconsult@bshg.com","redNotification":null,"salesbillNo":"IB2308185430-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO: 3900335139","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":218156.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692457981216038912","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO: 3900335139","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-08-18 16:47:50,701 [15] 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":96.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308181730-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":96.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692458065102118913","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}]}]}
2023-08-18 16:47:50,935 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 16:47:50,935 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308185430-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 16:47:51,748 [15] 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":94.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区梅林路63号梅林万科中心第二、三层","purchaserBankAccount":"815587499610002","purchaserBankName":"招商银行深圳市东门支行","purchaserName":"深圳市万科物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300192204533K","purchaserTel":"0755-83901333","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308181727-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":94.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692458067471900672","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}]}]}
2023-08-18 16:47:52,482 [15] 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":109.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区梅林路63号梅林万科中心第二、三层","purchaserBankAccount":"815587499610002","purchaserBankName":"招商银行深圳市东门支行","purchaserName":"深圳市万科物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300192204533K","purchaserTel":"0755-83901333","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308181727-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":109.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1692458067471900673","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}]}]}
2023-08-18 16:47:53,009 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 16:47:53,009 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308181727-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 16:47:53,462 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 16:47:53,462 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308181727-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 16:47:54,071 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-08-18 16:47:54,071 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308181730-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-08-18 16:48:00,521 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 16:48:00,521 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009745441826222080,"preInvoiceId":1009745409219735552,"batchNo":1009745406906847232,"outBatchNo":1009745406906847232,"salesbillId":"1009745406416261120","salesbillNo":"IB2308185430-1","invoiceCode":"032002200511","invoiceNo":"92170615","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230818","checkCode":"06283373302222412636","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900335139","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008522*>5613//<-5*<*>2>++0/1><+24-594891328070+4652191/1486522*/+61>50*>0-<<875/<47>7*8-2+8->5>05<01-9>219*72401","cipherTextTwoCode":"01,10,032002200511,92170615,94339.54,20230818,06283373302222412636,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692348473581,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=","receiveUserEmail":"NKG-expenseconsult@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900335139","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692348473488,"createUserId":"0","updateTime":1692348474348,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692348473581,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009745442174349312,"invoiceId":1009745441826222080,"preInvoiceId":1009745409219735552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745409219735553,"invoiceCode":"032002200511","invoiceNo":"92170615","salesListNo":"","cargoCode":"1692457981216038912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.458386000000000","taxRate":"0.06","unitPrice":"205808.080000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692348473577,"updateTime":1692348473589,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308185430-1","salesbillId":1009745406416261120,"amountWithTax":218156.56,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745406416261121,"salesbillItemNo":"1","amountWithTax":218156.56,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":1009745409219735553,"salesbillItemId":1009745406416261121,"salesbillItemNo":"1","salesbillNo":"IB2308185430-1","invoiceItemId":1009745442174349312}]}
2023-08-18 16:48:01,771 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=
2023-08-18 16:48:01,771 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=
2023-08-18 16:48:02,037 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=
2023-08-18 16:48:02,845 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308185430 -> 更新只要推送状态
2023-08-18 16:48:03,079 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308185430 -> 推送状态为否
2023-08-18 16:48:17,950 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 16:48:17,950 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009745516728094720,"preInvoiceId":1009745409219735555,"batchNo":1009745406906847232,"outBatchNo":1009745406906847232,"salesbillId":"1009745406416261120","salesbillNo":"IB2308185430-1","invoiceCode":"032002200511","invoiceNo":"92170616","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230818","checkCode":"12835088289109313200","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900335139","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008+0+6>-788*69+98>3/9-3+4184<62+8248*570>0/6398/>75-3/82478971<94599/3732+8->/266-22+41+0>*>3899<01-9>2199658-/","cipherTextTwoCode":"01,10,032002200511,92170616,94339.54,20230818,12835088289109313200,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692348491371,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=","receiveUserEmail":"NKG-expenseconsult@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900335139","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692348491346,"createUserId":"0","updateTime":1692348491930,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692348491371,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009745516791009280,"invoiceId":1009745516728094720,"preInvoiceId":1009745409219735555,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745409219735556,"invoiceCode":"032002200511","invoiceNo":"92170616","salesListNo":"","cargoCode":"1692457981216038912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.458386000000000","taxRate":"0.06","unitPrice":"205808.080000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692348491367,"updateTime":1692348491380,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308185430-1","salesbillId":1009745406416261120,"amountWithTax":218156.56,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745406416261121,"salesbillItemNo":"1","amountWithTax":218156.56,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":1009745409219735556,"salesbillItemId":1009745406416261121,"salesbillItemNo":"1","salesbillNo":"IB2308185430-1","invoiceItemId":1009745516791009280}]}
2023-08-18 16:48:18,811 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:18,811 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:18,920 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:18,952 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:18,983 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:19,030 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:19,078 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:19,109 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:19,156 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:19,218 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:19,249 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:19,296 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45WkRUUy9CRXl2c0I5SGY2cHhESzArST0=
2023-08-18 16:48:19,531 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308185430 -> 更新只要推送状态
2023-08-18 16:48:19,734 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308185430 -> 推送状态为否
2023-08-18 16:48:27,841 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304692"}】
2023-08-18 16:48:28,263 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304692","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000758","Document_Date":"20230817","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023/08/17 SH-YKAPO(HQ) Special sample t","Merchandise_Category":"","Site":"5403","Order_Quantity":"1","Net_Price":"132.08","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52561001","Expense_Type":"HSE检测费","Tax_Classify_Code":"3040602990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230817","Requester":"Wang Chen 王忱"}]}]}
2023-08-18 16:48:29,030 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304692","SP_PO_Item":"00010","SAP_PO":4400009605,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230818,"Creation_Time":164823}]}】
2023-08-18 16:48:29,921 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-08-18 16:48:35,735 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 16:48:35,735 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009745591139241984,"preInvoiceId":1009745409219735558,"batchNo":1009745406906847232,"outBatchNo":1009745406906847232,"salesbillId":"1009745406416261120","salesbillNo":"IB2308185430-1","invoiceCode":"032002200511","invoiceNo":"92170617","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230818","checkCode":"18397449775211344136","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900335139","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18156.740000,"amountWithoutTax":17129.000000,"taxAmount":1027.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>542-*81-78749-7*682+858/54438<290<3+<09-71*90<8+/08-27<053<7+1880-3*>>0/+92629413887-54<+/8095901-9>21927141*","cipherTextTwoCode":"01,10,032002200511,92170617,17129.00,20230818,18397449775211344136,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692348509113,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=","receiveUserEmail":"NKG-expenseconsult@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900335139","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692348509087,"createUserId":"0","updateTime":1692348509638,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692348509113,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009745591202156544,"invoiceId":1009745591139241984,"preInvoiceId":1009745409219735558,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745409219735559,"invoiceCode":"032002200511","invoiceNo":"92170617","salesListNo":"","cargoCode":"1692457981216038912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.083228000000000","taxRate":"0.06","unitPrice":"205808.080000000000000","amountWithoutTax":17129.000000,"taxAmount":1027.740000,"amountWithTax":18156.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692348509108,"updateTime":1692348509122,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308185430-1","salesbillId":1009745406416261120,"amountWithTax":218156.56,"alreadyAmountWithTax":18156.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745406416261121,"salesbillItemNo":"1","amountWithTax":218156.56,"alreayAmountWithTax":18156.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17129.000000,"taxAmount":1027.740000,"amountWithTax":18156.740000,"preInvoiceItemId":1009745409219735559,"salesbillItemId":1009745406416261121,"salesbillItemNo":"1","salesbillNo":"IB2308185430-1","invoiceItemId":1009745591202156544}]}
2023-08-18 16:48:36,641 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=
2023-08-18 16:48:36,641 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=
2023-08-18 16:48:36,829 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=
2023-08-18 16:48:37,673 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308185430 -> 更新只要推送状态
2023-08-18 16:48:37,898 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308185430 -> 推送状态为否
2023-08-18 16:53:20,981 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 16:53:20,981 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009745441826222080,"preInvoiceId":1009745409219735552,"batchNo":1009745406906847232,"outBatchNo":1009745406906847232,"salesbillId":"1009745406416261120","salesbillNo":"IB2308185430-1","invoiceCode":"032002200511","invoiceNo":"92170615","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230818","checkCode":"06283373302222412636","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900335139","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.910000,"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008522*>5613//<-5*<*>2>++0/1><+24-594891328070+4652191/1486522*/+61>50*>0-<<875/<47>7*8-2+8->5>05<01-9>219*72401","cipherTextTwoCode":"01,10,032002200511,92170615,94339.54,20230818,06283373302222412636,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692348473581,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=","receiveUserEmail":"NKG-expenseconsult@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900335139","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692348473488,"createUserId":"0","updateTime":1692348474348,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692348473581,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009745442174349312,"invoiceId":1009745441826222080,"preInvoiceId":1009745409219735552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745409219735553,"invoiceCode":"032002200511","invoiceNo":"92170615","salesListNo":"","cargoCode":"1692457981216038912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.458386000000000","taxRate":"0.06","unitPrice":"205808.080000000000000","amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692348473577,"updateTime":1692348473589,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308185430-1","salesbillId":1009745406416261120,"amountWithTax":218156.56,"alreadyAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745406416261121,"salesbillItemNo":"1","amountWithTax":218156.56,"alreayAmountWithTax":99999.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.540000,"taxAmount":5660.370000,"amountWithTax":99999.910000,"preInvoiceItemId":1009745409219735553,"salesbillItemId":1009745406416261121,"salesbillItemNo":"1","salesbillNo":"IB2308185430-1","invoiceItemId":1009745442174349312}]}
2023-08-18 16:53:21,889 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=
2023-08-18 16:53:21,889 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=
2023-08-18 16:53:22,170 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45YWhiVmhmOWJ6NU1HVWEybEJtbllFST0=
2023-08-18 16:53:22,656 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308185430 -> 更新只要推送状态
2023-08-18 16:53:22,839 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308185430 -> 推送状态为否
2023-08-18 16:54:23,316 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 16:54:23,316 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009745591139241984,"preInvoiceId":1009745409219735558,"batchNo":1009745406906847232,"outBatchNo":1009745406906847232,"salesbillId":"1009745406416261120","salesbillNo":"IB2308185430-1","invoiceCode":"032002200511","invoiceNo":"92170617","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230818","checkCode":"18397449775211344136","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900335139","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18156.740000,"amountWithoutTax":17129.000000,"taxAmount":1027.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>542-*81-78749-7*682+858/54438<290<3+<09-71*90<8+/08-27<053<7+1880-3*>>0/+92629413887-54<+/8095901-9>21927141*","cipherTextTwoCode":"01,10,032002200511,92170617,17129.00,20230818,18397449775211344136,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692348509113,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=","receiveUserEmail":"NKG-expenseconsult@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900335139","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692348509087,"createUserId":"0","updateTime":1692348509638,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692348509113,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1009745591202156544,"invoiceId":1009745591139241984,"preInvoiceId":1009745409219735558,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745409219735559,"invoiceCode":"032002200511","invoiceNo":"92170617","salesListNo":"","cargoCode":"1692457981216038912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.083228000000000","taxRate":"0.06","unitPrice":"205808.080000000000000","amountWithoutTax":17129.000000,"taxAmount":1027.740000,"amountWithTax":18156.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692348509108,"updateTime":1692348509122,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308185430-1","salesbillId":1009745406416261120,"amountWithTax":218156.56,"alreadyAmountWithTax":18156.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745406416261121,"salesbillItemNo":"1","amountWithTax":218156.56,"alreayAmountWithTax":18156.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17129.000000,"taxAmount":1027.740000,"amountWithTax":18156.740000,"preInvoiceItemId":1009745409219735559,"salesbillItemId":1009745406416261121,"salesbillItemNo":"1","salesbillNo":"IB2308185430-1","invoiceItemId":1009745591202156544}]}
2023-08-18 16:54:24,175 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=
2023-08-18 16:54:24,175 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=
2023-08-18 16:54:24,394 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45ZlQzNFBlTkpaR1d0VXhCWnIrVmFEaz0=
2023-08-18 16:54:24,926 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308185430 -> 更新只要推送状态
2023-08-18 16:54:25,113 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308185430 -> 推送状态为否
2023-08-18 17:25:31,617 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 17:25:31,617 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009754830389891072,"preInvoiceId":1009745421907472384,"batchNo":1009745420131487744,"outBatchNo":1009745420131487744,"salesbillId":"1009745419762388992","salesbillNo":"ICC2308181730-1","invoiceCode":"","invoiceNo":"23952000000010920577","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":96.000000,"amountWithoutTax":90.570000,"taxAmount":5.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692350711925,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xKqiMBXt","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692350711896,"createUserId":"0","updateTime":1692350724729,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692350711925,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TjmVLK49","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010920577","xmlUrl":"https://s.xforceplus.com/4bjpKWsB","channel":""},"invoiceDetails":[{"id":1009754830465388544,"invoiceId":1009754830389891072,"preInvoiceId":1009745421907472384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745421907472385,"invoiceCode":"","invoiceNo":"23952000000010920577","salesListNo":"","cargoCode":"1692458065102118913","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692350711920,"updateTime":1692350711935,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308181730-1","salesbillId":1009745419762388992,"amountWithTax":96.00,"alreadyAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745419762388993,"salesbillItemNo":"1","amountWithTax":96.00,"alreayAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"preInvoiceItemId":1009745421907472385,"salesbillItemId":1009745419762388993,"salesbillItemNo":"1","salesbillNo":"ICC2308181730-1","invoiceItemId":1009754830465388544}]}
2023-08-18 17:25:32,924 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xKqiMBXt
2023-08-18 17:25:32,940 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xKqiMBXt
2023-08-18 17:25:33,831 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xKqiMBXt
2023-08-18 17:25:34,842 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308181730 -> 更新只要推送状态
2023-08-18 17:25:43,220 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 17:25:43,220 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009754892486516736,"preInvoiceId":1009745419290230784,"batchNo":1009745417283555328,"outBatchNo":1009745417283555328,"salesbillId":"1009745416998342656","salesbillNo":"ICC2308181727-2","invoiceCode":"","invoiceNo":"23952000000010919795","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市万科物业服务有限公司","purchaserGroupId":555,"purchaserTenantId":555,"purchaserId":624,"purchaserNo":"","purchaserTaxNo":"91440300192204533K","purchaserTel":"0755-83901333","purchaserAddress":"深圳市福田区梅林路63号梅林万科中心第二、三层","purchaserBankName":"招商银行深圳市东门支行","purchaserBankAccount":"815587499610002","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":109.800000,"amountWithoutTax":103.580000,"taxAmount":6.220000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692350726724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XBwlYNlt","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692350726702,"createUserId":"0","updateTime":1692350737171,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692350726724,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eb9uAIAA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010919795","xmlUrl":"https://s.xforceplus.com/yodhngqr","channel":""},"invoiceDetails":[{"id":1009754892541042688,"invoiceId":1009754892486516736,"preInvoiceId":1009745419290230784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745419294425088,"invoiceCode":"","invoiceNo":"23952000000010919795","salesListNo":"","cargoCode":"1692458067471900673","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":103.580000,"taxAmount":6.220000,"amountWithTax":109.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692350726719,"updateTime":1692350726734,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308181727-2","salesbillId":1009745416998342656,"amountWithTax":109.80,"alreadyAmountWithTax":109.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745416998342657,"salesbillItemNo":"1","amountWithTax":109.80,"alreayAmountWithTax":109.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":103.580000,"taxAmount":6.220000,"amountWithTax":109.800000,"preInvoiceItemId":1009745419294425088,"salesbillItemId":1009745416998342657,"salesbillItemNo":"1","salesbillNo":"ICC2308181727-2","invoiceItemId":1009754892541042688}]}
2023-08-18 17:25:44,392 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XBwlYNlt
2023-08-18 17:25:44,392 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XBwlYNlt
2023-08-18 17:25:44,830 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XBwlYNlt
2023-08-18 17:25:45,705 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308181727 -> 更新只要推送状态
2023-08-18 17:26:03,617 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 17:26:03,617 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009754942176432128,"preInvoiceId":1009745417327292416,"batchNo":1009745415643729920,"outBatchNo":1009745415643729920,"salesbillId":"1009745415253512192","salesbillNo":"ICC2308181727-1","invoiceCode":"","invoiceNo":"23952000000010919851","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市万科物业服务有限公司","purchaserGroupId":555,"purchaserTenantId":555,"purchaserId":624,"purchaserNo":"","purchaserTaxNo":"91440300192204533K","purchaserTel":"0755-83901333","purchaserAddress":"深圳市福田区梅林路63号梅林万科中心第二、三层","purchaserBankName":"招商银行深圳市东门支行","purchaserBankAccount":"815587499610002","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":94.600000,"amountWithoutTax":89.250000,"taxAmount":5.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692350738568,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R5lOpAZa","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692350738549,"createUserId":"0","updateTime":1692350757592,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692350738568,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6gC0xvUa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010919851","xmlUrl":"https://s.xforceplus.com/BIBZdoWQ","channel":""},"invoiceDetails":[{"id":1009754942222569472,"invoiceId":1009754942176432128,"preInvoiceId":1009745417327292416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745417327292417,"invoiceCode":"","invoiceNo":"23952000000010919851","salesListNo":"","cargoCode":"1692458067471900672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89.250000,"taxAmount":5.350000,"amountWithTax":94.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692350738565,"updateTime":1692350738575,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308181727-1","salesbillId":1009745415253512192,"amountWithTax":94.60,"alreadyAmountWithTax":94.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745415253512193,"salesbillItemNo":"1","amountWithTax":94.60,"alreayAmountWithTax":94.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89.250000,"taxAmount":5.350000,"amountWithTax":94.600000,"preInvoiceItemId":1009745417327292417,"salesbillItemId":1009745415253512193,"salesbillItemNo":"1","salesbillNo":"ICC2308181727-1","invoiceItemId":1009754942222569472}]}
2023-08-18 17:26:04,774 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R5lOpAZa
2023-08-18 17:26:04,774 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R5lOpAZa
2023-08-18 17:26:05,149 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R5lOpAZa
2023-08-18 17:26:06,099 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308181727 -> 更新只要推送状态
2023-08-18 17:31:06,884 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 17:31:06,884 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009754830389891072,"preInvoiceId":1009745421907472384,"batchNo":1009745420131487744,"outBatchNo":1009745420131487744,"salesbillId":"1009745419762388992","salesbillNo":"ICC2308181730-1","invoiceCode":"","invoiceNo":"23952000000010920577","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":96.000000,"amountWithoutTax":90.570000,"taxAmount":5.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692350711925,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xKqiMBXt","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692350711896,"createUserId":"0","updateTime":1692350724729,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692350711925,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TjmVLK49","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010920577","xmlUrl":"https://s.xforceplus.com/4bjpKWsB","channel":""},"invoiceDetails":[{"id":1009754830465388544,"invoiceId":1009754830389891072,"preInvoiceId":1009745421907472384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745421907472385,"invoiceCode":"","invoiceNo":"23952000000010920577","salesListNo":"","cargoCode":"1692458065102118913","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692350711920,"updateTime":1692350711935,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308181730-1","salesbillId":1009745419762388992,"amountWithTax":96.00,"alreadyAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745419762388993,"salesbillItemNo":"1","amountWithTax":96.00,"alreayAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"preInvoiceItemId":1009745421907472385,"salesbillItemId":1009745419762388993,"salesbillItemNo":"1","salesbillNo":"ICC2308181730-1","invoiceItemId":1009754830465388544}]}
2023-08-18 17:31:06,931 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 17:31:06,931 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009754942176432128,"preInvoiceId":1009745417327292416,"batchNo":1009745415643729920,"outBatchNo":1009745415643729920,"salesbillId":"1009745415253512192","salesbillNo":"ICC2308181727-1","invoiceCode":"","invoiceNo":"23952000000010919851","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市万科物业服务有限公司","purchaserGroupId":555,"purchaserTenantId":555,"purchaserId":624,"purchaserNo":"","purchaserTaxNo":"91440300192204533K","purchaserTel":"0755-83901333","purchaserAddress":"深圳市福田区梅林路63号梅林万科中心第二、三层","purchaserBankName":"招商银行深圳市东门支行","purchaserBankAccount":"815587499610002","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":94.600000,"amountWithoutTax":89.250000,"taxAmount":5.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692350738568,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R5lOpAZa","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692350738549,"createUserId":"0","updateTime":1692350757592,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692350738568,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6gC0xvUa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010919851","xmlUrl":"https://s.xforceplus.com/BIBZdoWQ","channel":""},"invoiceDetails":[{"id":1009754942222569472,"invoiceId":1009754942176432128,"preInvoiceId":1009745417327292416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745417327292417,"invoiceCode":"","invoiceNo":"23952000000010919851","salesListNo":"","cargoCode":"1692458067471900672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89.250000,"taxAmount":5.350000,"amountWithTax":94.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692350738565,"updateTime":1692350738575,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308181727-1","salesbillId":1009745415253512192,"amountWithTax":94.60,"alreadyAmountWithTax":94.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745415253512193,"salesbillItemNo":"1","amountWithTax":94.60,"alreayAmountWithTax":94.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89.250000,"taxAmount":5.350000,"amountWithTax":94.600000,"preInvoiceItemId":1009745417327292417,"salesbillItemId":1009745415253512193,"salesbillItemNo":"1","salesbillNo":"ICC2308181727-1","invoiceItemId":1009754942222569472}]}
2023-08-18 17:31:06,931 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-08-18 17:31:06,931 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1009754892486516736,"preInvoiceId":1009745419290230784,"batchNo":1009745417283555328,"outBatchNo":1009745417283555328,"salesbillId":"1009745416998342656","salesbillNo":"ICC2308181727-2","invoiceCode":"","invoiceNo":"23952000000010919795","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市万科物业服务有限公司","purchaserGroupId":555,"purchaserTenantId":555,"purchaserId":624,"purchaserNo":"","purchaserTaxNo":"91440300192204533K","purchaserTel":"0755-83901333","purchaserAddress":"深圳市福田区梅林路63号梅林万科中心第二、三层","purchaserBankName":"招商银行深圳市东门支行","purchaserBankAccount":"815587499610002","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230818","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":109.800000,"amountWithoutTax":103.580000,"taxAmount":6.220000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692350726724,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XBwlYNlt","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692350726702,"createUserId":"0","updateTime":1692350737171,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692350726724,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eb9uAIAA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000010919795","xmlUrl":"https://s.xforceplus.com/yodhngqr","channel":""},"invoiceDetails":[{"id":1009754892541042688,"invoiceId":1009754892486516736,"preInvoiceId":1009745419290230784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1009745419294425088,"invoiceCode":"","invoiceNo":"23952000000010919795","salesListNo":"","cargoCode":"1692458067471900673","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":103.580000,"taxAmount":6.220000,"amountWithTax":109.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692350726719,"updateTime":1692350726734,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308181727-2","salesbillId":1009745416998342656,"amountWithTax":109.80,"alreadyAmountWithTax":109.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1009745416998342657,"salesbillItemNo":"1","amountWithTax":109.80,"alreayAmountWithTax":109.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":103.580000,"taxAmount":6.220000,"amountWithTax":109.800000,"preInvoiceItemId":1009745419294425088,"salesbillItemId":1009745416998342657,"salesbillItemNo":"1","salesbillNo":"ICC2308181727-2","invoiceItemId":1009754892541042688}]}
2023-08-18 17:31:08,749 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XBwlYNlt
2023-08-18 17:31:08,749 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XBwlYNlt
2023-08-18 17:31:08,952 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R5lOpAZa
2023-08-18 17:31:08,952 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R5lOpAZa
2023-08-18 17:31:09,046 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xKqiMBXt
2023-08-18 17:31:09,046 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xKqiMBXt
2023-08-18 17:31:09,249 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XBwlYNlt
2023-08-18 17:31:09,343 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R5lOpAZa
2023-08-18 17:31:09,546 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xKqiMBXt
2023-08-18 17:31:09,749 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308181727 -> 更新只要推送状态
2023-08-18 17:31:09,827 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308181727 -> 更新只要推送状态
2023-08-18 17:31:10,062 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308181730 -> 更新只要推送状态
2023-08-18 19:06:53,520 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75900611583756933517","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"/30*872038>79>*>93763+/14-1*547104+3<8173*-48-0232/+62+/1/3>--81*3*->+9>*81362-<814>147-7104+3<8173*-48-6-/6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978615","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692492886249132032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235672255630213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1692492898702020608","invoiceNo":"64572203","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18200711786 发生时间：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692356723727","scanUserId":"6122626410645405708","scanUserName":"刘超","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/2023/08/18/169235672255630213.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 19:06:53,520 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69176052881291489049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"099+>486<953/531/240393099291790*><0*/6/4/42//3/>905695480<52/>2651+5</5365254-/609/213890*><0*/6/4/42//54-/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978615","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692491827158011904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235647020980964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1692491841838075904","invoiceNo":"07715130","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":"20230813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18200711786 发生时间：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692356471220","scanUserId":"6122626410645405708","scanUserName":"刘超","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/2023/08/18/169235647020980964.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 19:06:53,520 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","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":"300.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77874310390447919192","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"/*2--4134-<3<83*6*6302887+-157>>/7/8385+2*79>7<<35211*0/2-309*-2>0-8<<<83-<*7786/87<-978>>/7/8385+2*79>787+1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978615","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692492747329589248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235668961325675.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1692492762953371648","invoiceNo":"64820525","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18200711786 发生时间：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692356690605","scanUserId":"6122626410645405708","scanUserName":"刘超","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/2023/08/18/169235668961325675.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 19:06:53,989 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","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":"300.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47641873073952501839","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"653+473992+8>*/9>358<>9<1*+>-1>286/<70>8080-1/4478<7349637898/41/+61+5>*/<734*6-*<18+79<>286/<70>8080-1/2/1*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978615","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692492408408854528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235660870177351.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1692492421562191872","invoiceNo":"64820503","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18200711786 发生时间：2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692356609801","scanUserId":"6122626410645405708","scanUserName":"刘超","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/2023/08/18/169235660870177351.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 19:06:55,802 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692492898702020608
2023-08-18 19:06:55,802 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692492762953371648
2023-08-18 19:06:55,802 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235672255630213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:55,802 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235672255630213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:55,802 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235668961325675.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:55,802 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235668961325675.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:55,817 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692491841838075904
2023-08-18 19:06:55,817 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235647020980964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:55,817 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235647020980964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:55,911 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692492421562191872
2023-08-18 19:06:55,911 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235660870177351.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:55,911 [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/2023/08/18/169235660870177351.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:56,114 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235647020980964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:56,114 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692491841838075904
2023-08-18 19:06:56,130 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249201836032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235647020980964.jpg
2023-08-18 19:06:56,130 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249201836032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235647020980964.jpg
2023-08-18 19:06:56,145 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235668961325675.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:56,145 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692492762953371648
2023-08-18 19:06:56,145 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249134727168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235668961325675.jpg
2023-08-18 19:06:56,145 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249134727168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235668961325675.jpg
2023-08-18 19:06:56,145 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235672255630213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:56,145 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692492898702020608
2023-08-18 19:06:56,145 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249105371136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235672255630213.jpg
2023-08-18 19:06:56,145 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249105371136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235672255630213.jpg
2023-08-18 19:06:56,161 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235660870177351.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:06:56,161 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692492421562191872
2023-08-18 19:06:56,161 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249667403776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235660870177351.jpg
2023-08-18 19:06:56,161 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249667403776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235660870177351.jpg
2023-08-18 19:06:57,114 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249105371136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235672255630213.jpg
2023-08-18 19:06:57,114 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692493249105371136
2023-08-18 19:06:57,114 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692492898702020608
2023-08-18 19:06:57,114 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249201836032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235647020980964.jpg
2023-08-18 19:06:57,114 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692493249201836032
2023-08-18 19:06:57,114 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692491841838075904
2023-08-18 19:06:57,145 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249134727168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235668961325675.jpg
2023-08-18 19:06:57,145 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692493249134727168
2023-08-18 19:06:57,145 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692492762953371648
2023-08-18 19:06:57,286 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692493249667403776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235660870177351.jpg
2023-08-18 19:06:57,286 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692493249667403776
2023-08-18 19:06:57,286 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692492421562191872
2023-08-18 19:12:24,049 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69176052881291489049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"099+>486<953/531/240393099291790*><0*/6/4/42//3/>905695480<52/>2651+5</5365254-/609/213890*><0*/6/4/42//54-/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978615","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692491827158011904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235647020980964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1692491841838075904","invoiceNo":"07715130","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":"20230813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18200711786 发生时间：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692356471220","scanUserId":"6122626410645405708","scanUserName":"刘超","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/2023/08/18/169235647020980964.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 19:12:24,049 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63513852873935903844","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<4*>730>/-66-40268+8*046996<37-+<-7-4>18328+1453839-56*-><087875<*286--405<8-*44169/6618-+<-7-4>18328+143+57","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978615","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692492633408098304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235666247226181.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1692492649312899072","invoiceNo":"64572199","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18200711786 发生时间：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692356663444","scanUserId":"6122626410645405708","scanUserName":"刘超","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/2023/08/18/169235666247226181.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 19:12:24,065 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","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":"300.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77874310390447919192","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"/*2--4134-<3<83*6*6302887+-157>>/7/8385+2*79>7<<35211*0/2-309*-2>0-8<<<83-<*7786/87<-978>>/7/8385+2*79>787+1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978615","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692492747329589248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235668961325675.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1692492762953371648","invoiceNo":"64820525","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18200711786 发生时间：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692356690605","scanUserId":"6122626410645405708","scanUserName":"刘超","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/2023/08/18/169235668961325675.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 19:12:24,065 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","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":"300.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47641873073952501839","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"653+473992+8>*/9>358<>9<1*+>-1>286/<70>8080-1/4478<7349637898/41/+61+5>*/<734*6-*<18+79<>286/<70>8080-1/2/1*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978615","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692492408408854528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235660870177351.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1692492421562191872","invoiceNo":"64820503","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18200711786 发生时间：2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692356609801","scanUserId":"6122626410645405708","scanUserName":"刘超","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/2023/08/18/169235660870177351.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 19:12:24,221 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 19:12:24,237 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 19:12:24,237 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75900611583756933517","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"/30*872038>79>*>93763+/14-1*547104+3<8173*-48-0232/+62+/1/3>--81*3*->+9>*81362-<814>147-7104+3<8173*-48-6-/6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978615","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692492886249132032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235672255630213.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1692492898702020608","invoiceNo":"64572203","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18200711786 发生时间：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692356723727","scanUserId":"6122626410645405708","scanUserName":"刘超","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/2023/08/18/169235672255630213.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-08-18 19:12:24,378 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 19:12:24,378 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-08-18 19:12:25,018 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692492649312899072
2023-08-18 19:12:25,018 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235666247226181.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:12:25,018 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235666247226181.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:12:25,331 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169235666247226181.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 19:12:25,331 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692492649312899072
2023-08-18 19:12:25,331 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692494630063181824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235666247226181.jpg
2023-08-18 19:12:25,331 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692494630063181824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235666247226181.jpg
2023-08-18 19:12:26,190 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692494630063181824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169235666247226181.jpg
2023-08-18 19:12:26,190 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692494630063181824
2023-08-18 19:12:26,190 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692492649312899072
2023-08-18 22:18:34,823 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"516.20","amountWithoutTax":"516.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"516.20000000","zeroTax":"3"},{"amountWithTax":"-189.70","amountWithoutTax":"-189.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"326.50","amountWithoutTax":"326.50","backType":"0","balanceAmount":"326.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77562901312056249920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<7-6296160-254601>//50>508/>672++<081+*-3+63949</0<-2387**-*0/6/+/8<->54+13>/914/704/8482++<081+*-3+6394>7<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692541416061882368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169236829387363462.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1692541430943272960","invoiceNo":"03343492","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":"20230817","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917195024","purchaserAddress":"13917195024","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张佶","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004120407，账单月：202307，发票金额不包含赠费和积分兑换189.7元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692368294134","scanUserId":"6877669945801031681","scanUserName":"张佶","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169236829387363462.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":[]}
2023-08-18 22:18:36,387 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1692541430943272960
2023-08-18 22:18:36,387 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169236829387363462.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 22:18:36,387 [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/2023/08/18/169236829387363462.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 22:18:36,982 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169236829387363462.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-08-18 22:18:36,982 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1692541430943272960
2023-08-18 22:18:36,982 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692541485945982976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169236829387363462.png
2023-08-18 22:18:36,982 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692541485945982976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169236829387363462.png
2023-08-18 22:18:38,044 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1692541485945982976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169236829387363462.png
2023-08-18 22:18:38,044 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1692541485945982976
2023-08-18 22:18:38,044 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1692541430943272960
2023-08-18 22:22:41,210 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308184611","invoiceDetails1":[{"Invoiceselection":"1692541485945982976","InvoiceNo":"03343492","VATAmountB":"0","Invoiceattachment":{"id":"f7d78762-33e9-40c7-b232-3e80094f7335","name":"169236829387363462.png","fileSize":321814},"TotalAmountinclVATC":"326.5","AmountwithoutVATA":326.5,"userCode":"10004005","userName":"张佶","InvoiceId":"1692541430943272960","imageId":"1692541416061882368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":326.5,"Date":"2023-08-17","TaxRate":"","InvoiceType":"电子发票","_id":"42c0d8d4-5d79-4292-ac4a-9c583dadceba","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年7月通信费","Attachments":null,"Lineitemtext":"202308Joggy Zhang 张佶2023年7月通信费","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"}]}
2023-08-18 22:22:41,226 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1692541416061882368","invoiceId":"1692541430943272960"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308184611","billCodeType":"expensesBill","createTime":"2023-08-18T22:22:41.2108778+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004005","userName":"张佶"}}
2023-08-18 22:22:43,242 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1692541416061882368",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-08-18 22:22:43,242 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-08-18 22:22:44,234 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-08-18 22:22:44,234 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"516.20000000","amountWithoutTax":"516.20","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":"516.20"},{"unitPrice":"","amountWithoutTax":"-189.70","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":"-189.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692368294134","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":"1692541416061882368","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169236829387363462.png?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":"13917195024","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"326.50","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202308184611","balanceAmount":"326.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1692541430943272960","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<7-6296160-254601>//50>508/>672++<081+*-3+63949</0<-2387**-*0/6/+/8<->54+13>/914/704/8482++<081+*-3+6394>7<4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03343492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"张佶","purchaserBankName":"","checkCode":"77562901312056249920","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230817","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：90004120407，账单月：202307，发票金额不包含赠费和积分兑换189.7元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169236829387363462.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":"13917195024","amountWithTax":"326.50","scanUserName":"张佶","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":"10004005","billCodeType":"expensesBill","billCode":"ER202308184611","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692368558446}
2023-08-18 22:22:44,234 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308184611, status is0, not need to process.
2023-08-18 22:24:16,638 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"516.20","amountWithoutTax":"516.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"516.20000000","zeroTax":"3"},{"amountWithTax":"-189.70","amountWithoutTax":"-189.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"326.50","amountWithoutTax":"326.50","backType":"0","balanceAmount":"326.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77562901312056249920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<7-6296160-254601>//50>508/>672++<081+*-3+63949</0<-2387**-*0/6/+/8<->54+13>/914/704/8482++<081+*-3+6394>7<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692541416061882368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169236829387363462.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1692541430943272960","invoiceNo":"03343492","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":"20230817","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917195024","purchaserAddress":"13917195024","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张佶","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004120407，账单月：202307，发票金额不包含赠费和积分兑换189.7元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692368294134","scanUserId":"6877669945801031681","scanUserName":"张佶","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169236829387363462.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":[]}
2023-08-18 22:24:16,857 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建