2023-08-24 01:00:05,033 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002176916","Article_Doc_Year":"2023","Entry_Date":"20230823","Time":"090139","Item":[{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00110","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"943.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002177161","Article_Doc_Year":"2023","Entry_Date":"20230823","Time":"095330","Item":[{"SAP_PO_No":"4400009614","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5563","DebitCreditFlag":"S","Amount":"59402.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002177283","Article_Doc_Year":"2023","Entry_Date":"20230823","Time":"102300","Item":[{"SAP_PO_No":"4800001919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002177290","Article_Doc_Year":"2023","Entry_Date":"20230823","Time":"102454","Item":[{"SAP_PO_No":"4400009638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002177430","Article_Doc_Year":"2023","Entry_Date":"20230823","Time":"105445","Item":[{"SAP_PO_No":"4400009613","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2304.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002177456","Article_Doc_Year":"2023","Entry_Date":"20230823","Time":"110253","Item":[{"SAP_PO_No":"4800001845","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"},{"SAP_PO_No":"4800001845","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"1520.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001845","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001845","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"},{"SAP_PO_No":"4800001845","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4800001845","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002177724","Article_Doc_Year":"2023","Entry_Date":"20230823","Time":"140726","Item":[{"SAP_PO_No":"4400009629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"413262.07 ","Currency":"CNY"}]}]}】 2023-08-24 01:00:07,452 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400005966-GR Number:5002176916 2023-08-24 01:00:07,452 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005966,累计收货数量:11.000,原收货数:【10】,本次收货数:【1.000】 2023-08-24 01:00:10,157 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009614-GR Number:5002177161 2023-08-24 01:00:10,157 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009614,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-08-24 01:00:12,533 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800001919-GR Number:5002177283 2023-08-24 01:00:12,533 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001919,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-08-24 01:00:14,794 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009638-GR Number:5002177290 2023-08-24 01:00:14,794 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009638,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-08-24 01:00:16,841 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009613-GR Number:5002177430 2023-08-24 01:00:16,841 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009613,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-08-24 01:00:19,008 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800001845-GR Number:5002177456 2023-08-24 01:00:19,008 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001845,累计收货数量:7.000,原收货数:【0】,本次收货数:【7.000】 2023-08-24 01:00:25,452 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009629-GR Number:5002177724 2023-08-24 01:00:25,452 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009629,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-08-24 01:30:03,666 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","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":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","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":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","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":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","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":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","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":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","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":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","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":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","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":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","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":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","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":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","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":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","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":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","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":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","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":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","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":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","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":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","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":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","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":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","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":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","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":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","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":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","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":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","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":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","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":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"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"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]}]}】 2023-08-24 07:40:34,265 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.90","amountWithoutTax":"271.59","cargoName":"*乙醇汽油*92号乙醇汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.02973978","quantityUnit":"升","rowNum":"1","taxAmount":"35.31","taxRate":"13.00","type":"","unitPrice":"7.14151613","zeroTax":" "},{"amountWithTax":"-15.21","amountWithoutTax":"-13.46","cargoName":"*乙醇汽油*92号乙醇汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.75","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"291.69","amountWithoutTax":"258.13","backType":"0","balanceAmount":"291.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72885902712667259019","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨高升","cipherText":"36-*8<>*7/+55369590*>-586-//*480677682897>353<5033>38093-21269/>9*9++853<<7928><384>7*<69860179+8>7<313+3946","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694494819323301888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402138758938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1694494830958301184","invoiceNo":"40391837","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭聪哲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652833","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692834021763","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市南开区南京路338号(石油大厦B座)95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402138758938.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 07:40:34,265 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"310.04","amountWithoutTax":"274.37","cargoName":"*乙醇汽油*92号乙醇汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.41883519","quantityUnit":"升","rowNum":"1","taxAmount":"35.67","taxRate":"13.00","type":"","unitPrice":"7.14154916","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.04","amountWithoutTax":"274.37","backType":"0","balanceAmount":"310.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70084579814051789480","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨高升","cipherText":"4/1+9>*+7026497040-39/0<05//0735*7<95/2*28836+60/1-5-69*>*<++972-496++2/3016-1/71*245/712447894/6*6<1-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694494816009801728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402055116479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1694494828714348544","invoiceNo":"40435640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭聪哲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652876","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692834020973","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市南开区南京路338号(石油大厦B座)95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402055116479.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 07:40:35,562 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694494830958301184 2023-08-24 07:40:35,562 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402138758938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 07:40:35,562 [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/2023/08/24/169283402138758938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 07:40:35,578 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694494828714348544 2023-08-24 07:40:35,578 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402055116479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 07:40:35,578 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402055116479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 07:40:35,812 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402138758938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 07:40:35,812 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694494830958301184 2023-08-24 07:40:35,812 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694494883285049344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169283402138758938.jpeg 2023-08-24 07:40:35,812 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694494883285049344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169283402138758938.jpeg 2023-08-24 07:40:35,812 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402055116479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 07:40:35,812 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694494828714348544 2023-08-24 07:40:35,812 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694494883385708544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169283402055116479.jpeg 2023-08-24 07:40:35,812 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694494883385708544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169283402055116479.jpeg 2023-08-24 07:40:36,687 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694494883285049344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169283402138758938.jpeg 2023-08-24 07:40:36,687 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694494883285049344 2023-08-24 07:40:36,687 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694494830958301184 2023-08-24 07:40:36,703 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694494883385708544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169283402055116479.jpeg 2023-08-24 07:40:36,703 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694494883385708544 2023-08-24 07:40:36,703 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694494828714348544 2023-08-24 07:45:58,728 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"310.04","amountWithoutTax":"274.37","cargoName":"*乙醇汽油*92号乙醇汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.41883519","quantityUnit":"升","rowNum":"1","taxAmount":"35.67","taxRate":"13.00","type":"","unitPrice":"7.14154916","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.04","amountWithoutTax":"274.37","backType":"0","balanceAmount":"310.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70084579814051789480","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨高升","cipherText":"4/1+9>*+7026497040-39/0<05//0735*7<95/2*28836+60/1-5-69*>*<++972-496++2/3016-1/71*245/712447894/6*6<1-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694494816009801728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402055116479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1694494828714348544","invoiceNo":"40435640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭聪哲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652876","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692834020973","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市南开区南京路338号(石油大厦B座)95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402055116479.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 07:45:58,791 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.90","amountWithoutTax":"271.59","cargoName":"*乙醇汽油*92号乙醇汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.02973978","quantityUnit":"升","rowNum":"1","taxAmount":"35.31","taxRate":"13.00","type":"","unitPrice":"7.14151613","zeroTax":" "},{"amountWithTax":"-15.21","amountWithoutTax":"-13.46","cargoName":"*乙醇汽油*92号乙醇汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.75","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"291.69","amountWithoutTax":"258.13","backType":"0","balanceAmount":"291.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72885902712667259019","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨高升","cipherText":"36-*8<>*7/+55369590*>-586-//*480677682897>353<5033>38093-21269/>9*9++853<<7928><384>7*<69860179+8>7<313+3946","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694494819323301888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402138758938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1694494830958301184","invoiceNo":"40391837","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭聪哲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652833","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692834021763","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市南开区南京路338号(石油大厦B座)95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283402138758938.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 07:45:58,900 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 07:45:58,957 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 09:04:12,068 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.85","amountWithoutTax":"108.85","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"108.85000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.85","amountWithoutTax":"108.85","backType":"0","balanceAmount":"108.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65052042711811060662","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"6/5075<228+12861+--<2>41986899475<9<-0197<101426--59-47504>3*>75<228+12861+--8->0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dca3b98ff6a603bf8ab0a81bbf129d46","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895903328026.pdf?response-content-type=application/pdf","imageId":"1694515528657358848","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002007111","invoiceId":"1694515609993302016","invoiceNo":"85268503","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301088","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230803","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴铭光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:13542518029 计费时段:2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838959256","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerCode":"","sellerName":"中国移动通信集团广东有限公司佛山分公司","sellerNo":"","sellerTaxNo":"914406007081780820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895903328026.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:04:12,068 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"92.00","amountWithoutTax":"92.00","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":"92.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"92.00","amountWithoutTax":"92.00","backType":"0","balanceAmount":"92.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82811356443069434155","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4*03159<<>0906*+4544>/<4+/4*968>457461-+90-*<-*730>-8537+954-+13781*0406*/*540>+<68/4<-98>457461-+90-*<-+<54","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"007f962652bfbc36df5e1351d9f24441","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895848696861.pdf?response-content-type=application/pdf","imageId":"1694515526648287232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1694515649197461504","invoiceNo":"33374707","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301088","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴铭光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:13542518029 计费时段:2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838958775","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerCode":"","sellerName":"中国移动通信集团广东有限公司佛山分公司","sellerNo":"","sellerTaxNo":"914406007081780820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895848696861.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:04:12,068 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"800.00","amountWithoutTax":"792.08","cargoName":"*广告代理服务*写真喷画","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"7.92","taxRate":"1.00","type":"","unitPrice":"792.079207920792","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"800.00","amountWithoutTax":"792.08","backType":"0","balanceAmount":"800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000160205316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e58beb13ccca96bcf545cc1eaea72bfb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895689190602.pdf?response-content-type=application/pdf","imageId":"1694515520004509696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5499580-4219-11ee-a030-232eee91139b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1694515607841624064","invoiceNo":"23442000000160205316","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"叶超波","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯(中国)企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230812","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838957193","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广州市天河区天河路551号608房 15622754626","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广东华兴银行股份有限公司广州分行 801880100007676","sellerBankName":"","sellerCode":"","sellerName":"广州市龙苑广告有限公司","sellerNo":"","sellerTaxNo":"91440106050632786W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895689190602.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.92","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:04:12,616 [14] 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":"79797628731248616490","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"22<<>1/>3575-9/3/2<40709>/+4-8*-328715-*9+17539+-0651947>3>655*732*678-9-2+2*48369>96*97*-328715-*9+1753>3-4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"50fb38b75aa7e608d54ae529fdb68b83","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895747077946.pdf?response-content-type=application/pdf","imageId":"1694515522185547776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002309111","invoiceId":"1694515608726622208","invoiceNo":"00066613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688844","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余远平","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:15820715114 发生时间:2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838957712","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerCode":"","sellerName":"中国移动通信集团广东有限公司惠州分公司","sellerNo":"","sellerTaxNo":"91441300X17842618F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895747077946.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169283895619787999","billCode":"","billTypeCode":"","createUserCode":"10003712","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","imageId":"1694515524320448512","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/24/b9751c23ca7640f1a62b76115f936715/169283895796686932/1.jpg?response-content-type=image/jpg","invoiceId":"1694515608219111424","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838958220","scanUserId":"6082067222541205623","scanUserName":"广州医保局","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2023-08-24 09:04:13,132 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168325653575039931","billCode":"","billTypeCode":"","createUserCode":"10003712","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1683256534096","imageFileUrl":"","imageId":"1654323932443975680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325653578933205.png?response-content-type=image/jpg","invoiceId":"1654323944938807296","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683256535999","scanUserId":"6082067222541205623","scanUserName":"广州医保局","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325653578933205.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:04:14,378 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694515609993302016 2023-08-24 09:04:14,378 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,378 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,393 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694515649197461504 2023-08-24 09:04:14,393 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,393 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,393 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694515607841624064 2023-08-24 09:04:14,393 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5499580-4219-11ee-a030-232eee91139b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,393 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5499580-4219-11ee-a030-232eee91139b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,534 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5499580-4219-11ee-a030-232eee91139b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,534 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694515607841624064 2023-08-24 09:04:14,550 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515933888647168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5499580-4219-11ee-a030-232eee91139b.jpg 2023-08-24 09:04:14,550 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515933888647168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5499580-4219-11ee-a030-232eee91139b.jpg 2023-08-24 09:04:14,550 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,550 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694515609993302016 2023-08-24 09:04:14,550 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515933871874048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg 2023-08-24 09:04:14,550 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515933871874048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg 2023-08-24 09:04:14,565 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,565 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694515649197461504 2023-08-24 09:04:14,565 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515933951561728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg 2023-08-24 09:04:14,565 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515933951561728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg 2023-08-24 09:04:14,596 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694515608726622208 2023-08-24 09:04:14,596 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,596 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,716 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1654323944938807296 2023-08-24 09:04:14,716 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325653578933205.png?response-content-type=image/jpg 2023-08-24 09:04:14,716 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325653578933205.png?response-content-type=image/jpg 2023-08-24 09:04:14,763 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:04:14,763 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694515608726622208 2023-08-24 09:04:14,763 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515934861729792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg 2023-08-24 09:04:14,763 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515934861729792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg 2023-08-24 09:04:14,935 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325653578933205.png?response-content-type=image/jpg 2023-08-24 09:04:14,935 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1654323944938807296 2023-08-24 09:04:14,935 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515935331491840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168325653578933205.png 2023-08-24 09:04:14,935 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515935331491840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168325653578933205.png 2023-08-24 09:04:15,483 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515935331491840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168325653578933205.png 2023-08-24 09:04:15,499 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694515935331491840 2023-08-24 09:04:15,499 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1654323944938807296 2023-08-24 09:04:17,285 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515933888647168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5499580-4219-11ee-a030-232eee91139b.jpg 2023-08-24 09:04:17,285 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694515933888647168 2023-08-24 09:04:17,285 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694515607841624064 2023-08-24 09:04:17,332 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515933951561728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg 2023-08-24 09:04:17,332 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694515933951561728 2023-08-24 09:04:17,332 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694515649197461504 2023-08-24 09:04:17,348 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515933871874048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg 2023-08-24 09:04:17,348 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694515933871874048 2023-08-24 09:04:17,348 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694515609993302016 2023-08-24 09:04:17,395 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694515934861729792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg 2023-08-24 09:04:17,395 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694515934861729792 2023-08-24 09:04:17,395 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694515608726622208 2023-08-24 09:09:17,408 [11] 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":"79797628731248616490","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"22<<>1/>3575-9/3/2<40709>/+4-8*-328715-*9+17539+-0651947>3>655*732*678-9-2+2*48369>96*97*-328715-*9+1753>3-4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"50fb38b75aa7e608d54ae529fdb68b83","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895747077946.pdf?response-content-type=application/pdf","imageId":"1694515522185547776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002309111","invoiceId":"1694515608726622208","invoiceNo":"00066613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688844","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余远平","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:15820715114 发生时间:2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838957712","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerCode":"","sellerName":"中国移动通信集团广东有限公司惠州分公司","sellerNo":"","sellerTaxNo":"91441300X17842618F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895747077946.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169283895619787999","billCode":"","billTypeCode":"","createUserCode":"10003712","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","imageId":"1694515524320448512","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/24/b9751c23ca7640f1a62b76115f936715/169283895796686932/1.jpg?response-content-type=image/jpg","invoiceId":"1694515608219111424","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838958220","scanUserId":"6082067222541205623","scanUserName":"广州医保局","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2023-08-24 09:09:17,408 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"800.00","amountWithoutTax":"792.08","cargoName":"*广告代理服务*写真喷画","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"7.92","taxRate":"1.00","type":"","unitPrice":"792.079207920792","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"800.00","amountWithoutTax":"792.08","backType":"0","balanceAmount":"800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000160205316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e58beb13ccca96bcf545cc1eaea72bfb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895689190602.pdf?response-content-type=application/pdf","imageId":"1694515520004509696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5499580-4219-11ee-a030-232eee91139b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1694515607841624064","invoiceNo":"23442000000160205316","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"叶超波","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯(中国)企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230812","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838957193","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广州市天河区天河路551号608房 15622754626","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广东华兴银行股份有限公司广州分行 801880100007676","sellerBankName":"","sellerCode":"","sellerName":"广州市龙苑广告有限公司","sellerNo":"","sellerTaxNo":"91440106050632786W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895689190602.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.92","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:09:17,486 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.85","amountWithoutTax":"108.85","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"108.85000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.85","amountWithoutTax":"108.85","backType":"0","balanceAmount":"108.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65052042711811060662","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"6/5075<228+12861+--<2>41986899475<9<-0197<101426--59-47504>3*>75<228+12861+--8->0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dca3b98ff6a603bf8ab0a81bbf129d46","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895903328026.pdf?response-content-type=application/pdf","imageId":"1694515528657358848","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002007111","invoiceId":"1694515609993302016","invoiceNo":"85268503","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301088","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230803","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴铭光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:13542518029 计费时段:2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838959256","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerCode":"","sellerName":"中国移动通信集团广东有限公司佛山分公司","sellerNo":"","sellerTaxNo":"914406007081780820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895903328026.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:09:17,502 [22] 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":"57670462671466804940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<-110++44/>70660<3*<381+7/15*8>*0<<*36<115+-0917334-974>903>++3*49-<>+060193<<-*7+79//<7>*0<<*36<115+-097<<7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"176538e58bd4ff1cc03f595cfea3e80e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895625871383.pdf?response-content-type=application/pdf","imageId":"1694515517408235520","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5357140-4219-11ee-b00f-d1e3e182923e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002309111","invoiceId":"1694515609200578560","invoiceNo":"00001097","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688844","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余远平","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:15820715114 发生时间:2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838956574","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerCode":"","sellerName":"中国移动通信集团广东有限公司惠州分公司","sellerNo":"","sellerTaxNo":"91441300X17842618F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895625871383.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:09:17,502 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168325653575039931","billCode":"","billTypeCode":"","createUserCode":"10003712","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1683256534096","imageFileUrl":"","imageId":"1654323932443975680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325653578933205.png?response-content-type=image/jpg","invoiceId":"1654323944938807296","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683256535999","scanUserId":"6082067222541205623","scanUserName":"广州医保局","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325653578933205.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:09:17,564 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 09:09:17,580 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169283895619787999","billCode":"","billTypeCode":"","createUserCode":"10003712","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1692838923705","imageFileMd5":"6c4f6b6631affec2b56f798350b7fdb6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","imageId":"1694515524320448512","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/24/b9751c23ca7640f1a62b76115f936715/169283895796686932/1.jpg?response-content-type=image/jpg","invoiceId":"1694515608219111424","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1694515522185547776,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838958220","scanUserId":"6082067222541205623","scanUserName":"广州医保局","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:09:17,596 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 09:09:17,596 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"92.00","amountWithoutTax":"92.00","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":"92.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"92.00","amountWithoutTax":"92.00","backType":"0","balanceAmount":"92.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82811356443069434155","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4*03159<<>0906*+4544>/<4+/4*968>457461-+90-*<-*730>-8537+954-+13781*0406*/*540>+<68/4<-98>457461-+90-*<-+<54","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"007f962652bfbc36df5e1351d9f24441","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895848696861.pdf?response-content-type=application/pdf","imageId":"1694515526648287232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1694515649197461504","invoiceNo":"33374707","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301088","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴铭光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:13542518029 计费时段:2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838958775","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerCode":"","sellerName":"中国移动通信集团广东有限公司佛山分公司","sellerNo":"","sellerTaxNo":"914406007081780820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895848696861.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:09:17,658 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 09:09:17,721 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 09:09:17,799 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 09:09:18,206 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694515608219111424 2023-08-24 09:09:18,206 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/08/24/b9751c23ca7640f1a62b76115f936715/169283895796686932/1.jpg?response-content-type=image/jpg 2023-08-24 09:09:18,206 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/08/24/b9751c23ca7640f1a62b76115f936715/169283895796686932/1.jpg?response-content-type=image/jpg 2023-08-24 09:09:18,222 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694515609200578560 2023-08-24 09:09:18,222 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5357140-4219-11ee-b00f-d1e3e182923e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:09:18,222 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5357140-4219-11ee-b00f-d1e3e182923e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:09:18,425 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5357140-4219-11ee-b00f-d1e3e182923e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:09:18,425 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694515609200578560 2023-08-24 09:09:18,425 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694517208160145408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5357140-4219-11ee-b00f-d1e3e182923e.jpg 2023-08-24 09:09:18,425 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694517208160145408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5357140-4219-11ee-b00f-d1e3e182923e.jpg 2023-08-24 09:09:18,488 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/08/24/b9751c23ca7640f1a62b76115f936715/169283895796686932/1.jpg?response-content-type=image/jpg 2023-08-24 09:09:18,488 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694515608219111424 2023-08-24 09:09:18,488 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694517208093036544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-08-24 09:09:18,488 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694517208093036544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-08-24 09:09:19,265 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694517208093036544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-08-24 09:09:19,265 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694517208093036544 2023-08-24 09:09:19,265 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694515608219111424 2023-08-24 09:09:19,280 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694517208160145408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5357140-4219-11ee-b00f-d1e3e182923e.jpg 2023-08-24 09:09:19,280 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694517208160145408 2023-08-24 09:09:19,280 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694515609200578560 2023-08-24 09:14:11,034 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230821621"}】 2023-08-24 09:14:11,456 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230821621","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001449","Document_Date":"20230821","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"面包合同+2023年7月1日至2023年9月30日+外包费-仁广第一7月份","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"142684.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230821","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2023-08-24 09:14:12,177 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230821621","SP_PO_Item":"00010","SAP_PO":4400009647,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":"091413"}]}】 2023-08-24 09:14:12,646 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 09:17:38,767 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230821618"}】 2023-08-24 09:17:39,199 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230821618","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001487","Document_Date":"20230821","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"昆泰+2023年7月1日至2023年9月30日+外包费-昆泰7月份","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"397619.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230821","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2023-08-24 09:17:39,938 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230821618","SP_PO_Item":"00010","SAP_PO":4400009648,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":"091741"}]}】 2023-08-24 09:17:40,501 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 09:30:49,827 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:30:49,827 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308225464","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-08-24 09:31:12,438 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12481.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗望湖幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105358999074C","purchaserTel":"","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308225464-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12481.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694522625262882816","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:31:16,048 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:31:16,048 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308225464-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 09:31:21,307 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284037093680021","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":"1692840681505","commitUserId":"6082067256900944032","commitUserName":"傅纲","commodityInspectionNo":"","createTime":"1692840374839","createUserCode":"970924","createUserId":"6082067256900944032","createUserName":"傅纲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:27","getOnTime":"16:09","handleStatus":"0","height":"1999","hookTime":"","imageFileUrl":"","imageId":"1694521452524556288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037142610406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133012340519","invoiceDate":"","invoiceId":"1694521466281873408","invoiceNo":"08766528","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":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692840371612","scanUserId":"6082067256900944032","scanUserName":"傅纲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037142610406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690300800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692840681512","updateUserId":"6082067256900944032","updateUserName":"傅纲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"795","xPoint":"334","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:31:21,323 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16928403426429619","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":"1692840681454","commitUserId":"6082067256900944032","commitUserName":"傅纲","commodityInspectionNo":"","createTime":"1692840346321","createUserCode":"970924","createUserId":"6082067256900944032","createUserName":"傅纲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:42","getOnTime":"08:26","handleStatus":"0","height":"813","hookTime":"","imageFileUrl":"","imageId":"1694521332240306176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284034268462278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"131002360126","invoiceDate":"","invoiceId":"1694521346672906240","invoiceNo":"00273533","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":"5.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692840342931","scanUserId":"6082067256900944032","scanUserName":"傅纲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284034268462278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690300800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692840681460","updateUserId":"6082067256900944032","updateUserName":"傅纲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1922","xPoint":"68","yPoint":"381"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:31:21,323 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"169284039448891157","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101051976****241X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"970924","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694521554056073216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284039535198810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1694521565200338944","invoiceNo":"Z28R024502","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"傅纲","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692840395821","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"07车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284039535198810.jpeg?response-content-type=image/jpg","startDate":"1690300800000","startStation":"上海虹桥","startTime":"09:22","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1655","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:31:21,338 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169284045802926119","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":"970924","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694521818179784704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045853693985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001864304","invoiceId":"1694521831966461952","invoiceNo":"16039730","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692840458793","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045853693985.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":[]} 2023-08-24 09:31:21,901 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169284045802926119","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":"970924","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694521815784837120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045802976130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001864304","invoiceId":"1694521830737530880","invoiceNo":"16934134","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692840458222","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045802976130.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":[]} 2023-08-24 09:31:22,903 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169284045802926119","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":"970924","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694521824391548928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284046007792394.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131001962704","invoiceId":"1694521837209341952","invoiceNo":"00947652","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692840460274","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284046007792394.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":[]} 2023-08-24 09:31:23,184 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694521346672906240 2023-08-24 09:31:23,184 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284034268462278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2023-08-24 09:31:23,184 [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/2023/08/24/169284034268462278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2023-08-24 09:31:23,184 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694521565200338944 2023-08-24 09:31:23,184 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284039535198810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:31:23,184 [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/2023/08/24/169284039535198810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:31:23,199 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694521466281873408 2023-08-24 09:31:23,199 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037142610406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:31:23,199 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037142610406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:31:24,132 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694521831966461952 2023-08-24 09:31:24,132 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045853693985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:31:24,132 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045853693985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:31:24,210 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284039535198810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:31:24,210 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694521565200338944 2023-08-24 09:31:24,210 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522765571002368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284039535198810.jpeg 2023-08-24 09:31:24,210 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522765571002368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284039535198810.jpeg 2023-08-24 09:31:24,257 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037142610406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:31:24,257 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694521466281873408 2023-08-24 09:31:24,257 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522765629726720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284037142610406.jpeg 2023-08-24 09:31:24,257 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522765629726720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284037142610406.jpeg 2023-08-24 09:31:24,273 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284034268462278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2023-08-24 09:31:24,273 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694521346672906240 2023-08-24 09:31:24,273 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522765566812160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284034268462278.jpeg 2023-08-24 09:31:24,273 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522765566812160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284034268462278.jpeg 2023-08-24 09:31:24,351 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694521830737530880 2023-08-24 09:31:24,351 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045802976130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:31:24,351 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045802976130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:31:24,461 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694521837209341952 2023-08-24 09:31:24,461 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284046007792394.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2023-08-24 09:31:24,461 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284046007792394.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2023-08-24 09:31:24,477 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045853693985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:31:24,477 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694521831966461952 2023-08-24 09:31:24,477 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522769677225984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284045853693985.jpeg 2023-08-24 09:31:24,477 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522769677225984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284045853693985.jpeg 2023-08-24 09:31:24,712 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045802976130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:31:24,712 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694521830737530880 2023-08-24 09:31:24,712 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522770612555776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284045802976130.jpeg 2023-08-24 09:31:24,712 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522770612555776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284045802976130.jpeg 2023-08-24 09:31:24,947 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284046007792394.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90 2023-08-24 09:31:24,947 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694521837209341952 2023-08-24 09:31:24,947 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522771103293440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284046007792394.jpeg 2023-08-24 09:31:24,947 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522771103293440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284046007792394.jpeg 2023-08-24 09:31:25,197 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522765571002368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284039535198810.jpeg 2023-08-24 09:31:25,197 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694522765571002368 2023-08-24 09:31:25,197 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521565200338944 2023-08-24 09:31:25,431 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522765629726720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284037142610406.jpeg 2023-08-24 09:31:25,431 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694522765629726720 2023-08-24 09:31:25,431 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521466281873408 2023-08-24 09:31:25,603 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522765566812160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284034268462278.jpeg 2023-08-24 09:31:25,603 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694522765566812160 2023-08-24 09:31:25,603 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521346672906240 2023-08-24 09:31:25,713 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522769677225984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284045853693985.jpeg 2023-08-24 09:31:25,713 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694522769677225984 2023-08-24 09:31:25,713 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521831966461952 2023-08-24 09:31:26,088 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522770612555776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284045802976130.jpeg 2023-08-24 09:31:26,088 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694522770612555776 2023-08-24 09:31:26,088 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521830737530880 2023-08-24 09:31:26,307 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694522771103293440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284046007792394.jpeg 2023-08-24 09:31:26,307 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694522771103293440 2023-08-24 09:31:26,307 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521837209341952 2023-08-24 09:31:34,287 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 09:31:34,287 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011809956833800192,"preInvoiceId":1011809897463390208,"batchNo":1011809894577459200,"outBatchNo":1011809894577459200,"salesbillId":"1011809893994598400","salesbillNo":"IB2308225464-1","invoiceCode":"011002200211","invoiceNo":"21899734","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗望湖幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105358999074C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230824","checkCode":"07916600011350134379","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":12481.090000,"amountWithoutTax":11774.610000,"taxAmount":706.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03629+20<9524>6<6*4822676+2824*23414844<2<246/212987>13/82>-69715426094<77>6217++3*+12<63*7-7001709-19/-59272+12","cipherTextTwoCode":"01,10,011002200211,21899734,11774.61,20230824,07916600011350134379,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692840692297,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0tDSFR1R0NJS2w=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692840692224,"createUserId":"0","updateTime":1692840695109,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692840692297,"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":1011809957102235648,"invoiceId":1011809956833800192,"preInvoiceId":1011809897463390208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011809897463390209,"invoiceCode":"011002200211","invoiceNo":"21899734","salesListNo":"","cargoCode":"1694522625262882816","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"11774.610000000000000","amountWithoutTax":11774.610000,"taxAmount":706.480000,"amountWithTax":12481.090000,"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":1692840692293,"updateTime":1692840692304,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225464-1","salesbillId":1011809893994598400,"amountWithTax":12481.09,"alreadyAmountWithTax":12481.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011809893994598401,"salesbillItemNo":"1","amountWithTax":12481.09,"alreayAmountWithTax":12481.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11774.610000,"taxAmount":706.480000,"amountWithTax":12481.090000,"preInvoiceItemId":1011809897463390209,"salesbillItemId":1011809893994598401,"salesbillItemNo":"1","salesbillNo":"IB2308225464-1","invoiceItemId":1011809957102235648}]} 2023-08-24 09:31:35,414 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0tDSFR1R0NJS2w= 2023-08-24 09:31:35,414 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0tDSFR1R0NJS2w= 2023-08-24 09:31:35,679 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0tDSFR1R0NJS2w= 2023-08-24 09:31:36,633 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225464 -> 更新只要推送状态 2023-08-24 09:31:36,867 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225464 -> 推送状态为否 2023-08-24 09:33:27,306 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:33:27,306 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308165413","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 09:33:31,122 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:33:31,122 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308235470","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"} 2023-08-24 09:34:01,940 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 09:34:01,940 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":99.5,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-99.5,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"84de71f7-c3eb-47d1-a3da-aaafcc355aaf","__ctxidx":0}]} 2023-08-24 09:34:13,901 [87] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海嘉定工业区叶城路912号JTI5502室","purchaserBankAccount":"70050122000509447","purchaserBankName":"宁波银行上海闵行支行","purchaserName":"上海壹谋电子商务有限公司","purchaserNo":null,"purchaserTaxNo":"91310114MA7FDMWY6C","purchaserTel":"021-66035596","receiveUserEmail":"huajinglun@wmmqyww282.wecom.work","redNotification":null,"salesbillNo":"IB2308165413-1","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":"华经纶","ext7":"13916913828","ext8":"上海市宝山区富联路646弄8号801室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11.47,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694523285245005824","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:34:15,459 [104] 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":201747.03,"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":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308235470-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":201747.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694523301997056000","itemName":"餐费及管理费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:34:15,990 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:34:15,990 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165413-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 09:34:20,418 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:34:20,418 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235470-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 09:35:30,198 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:35:30,198 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308165410","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 09:36:16,557 [104] 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":72232.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankAccount":"088-077862-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2308165410-1","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":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72232.03,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694523799739305984","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:36:17,307 [85] 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":97718.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankAccount":"088-077862-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2308165410-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":80832.32,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694523799739305985","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":715.5,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694523799739305986","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":4805.1,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694523799739305987","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":1684.8,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1694523799739305988","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":451.26,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694523799739305989","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":1455.95,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694523799739305990","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":2550.6,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1694523799739305991","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":5125.6,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694523799739305992","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":97.2,"amountWithoutTax":null,"goodsTaxNo":"1080423000000000000","itemCode":"1694523799739305993","itemName":"金属制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:36:20,113 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:36:20,113 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165410-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 09:36:21,460 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:36:21,460 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165410-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""}]} 2023-08-24 09:36:27,065 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:36:27,065 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308165414","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 09:37:08,484 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284037093680021","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":"1692840681505","commitUserId":"6082067256900944032","commitUserName":"傅纲","commodityInspectionNo":"","createTime":"1692840374839","createUserCode":"970924","createUserId":"6082067256900944032","createUserName":"傅纲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:27","getOnTime":"16:09","handleStatus":"0","height":"1999","hookTime":"","imageFileUrl":"","imageId":"1694521452524556288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037142610406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133012340519","invoiceDate":"","invoiceId":"1694521466281873408","invoiceNo":"08766528","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":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692840371612","scanUserId":"6082067256900944032","scanUserName":"傅纲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037142610406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690300800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692840681512","updateUserId":"6082067256900944032","updateUserName":"傅纲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"795","xPoint":"334","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:37:08,499 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169284045802926119","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":"970924","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694521818179784704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045853693985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001864304","invoiceId":"1694521831966461952","invoiceNo":"16039730","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692840458793","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045853693985.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":[]} 2023-08-24 09:37:08,531 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"77.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284037093680021","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":"1692840681608","commitUserId":"6082067256900944032","commitUserName":"傅纲","commodityInspectionNo":"","createTime":"1692840375045","createUserCode":"970924","createUserId":"6082067256900944032","createUserName":"傅纲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:11","getOnTime":"09:22","handleStatus":"0","height":"2000","hookTime":"","imageFileUrl":"","imageId":"1694521454755926016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037192071302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133012140519","invoiceDate":"","invoiceId":"1694521467225591808","invoiceNo":"59677170","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692840372145","scanUserId":"6082067256900944032","scanUserName":"傅纲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037192071302.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690387200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692840681613","updateUserId":"6082067256900944032","updateUserName":"傅纲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"828","xPoint":"334","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:37:08,531 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169284045802926119","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":"970924","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694521820377600000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928404591113352.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131001962704","invoiceId":"1694521834357215232","invoiceNo":"02106992","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692840459316","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928404591113352.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":[]} 2023-08-24 09:37:08,531 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16928403426429619","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":"1692840681454","commitUserId":"6082067256900944032","commitUserName":"傅纲","commodityInspectionNo":"","createTime":"1692840346321","createUserCode":"970924","createUserId":"6082067256900944032","createUserName":"傅纲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:42","getOnTime":"08:26","handleStatus":"0","height":"813","hookTime":"","imageFileUrl":"","imageId":"1694521332240306176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284034268462278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"131002360126","invoiceDate":"","invoiceId":"1694521346672906240","invoiceNo":"00273533","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":"5.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692840342931","scanUserId":"6082067256900944032","scanUserName":"傅纲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284034268462278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690300800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692840681460","updateUserId":"6082067256900944032","updateUserName":"傅纲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1922","xPoint":"68","yPoint":"381"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:37:08,531 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169284045802926119","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":"970924","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694521824391548928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284046007792394.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131001962704","invoiceId":"1694521837209341952","invoiceNo":"00947652","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692840460274","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284046007792394.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":[]} 2023-08-24 09:37:08,531 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"169284039448891157","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101051976****241X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"970924","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694521550784516096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284039449148634.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1694521562260131840","invoiceNo":"Z28R024503","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"傅纲","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692840395041","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"04车15F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284039449148634.jpeg?response-content-type=image/jpg","startDate":"1690387200000","startStation":"杭州东","startTime":"10:47","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7332","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:37:08,531 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"169284039448891157","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101051976****241X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"970924","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694521554056073216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284039535198810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1694521565200338944","invoiceNo":"Z28R024502","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"傅纲","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692840395821","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"07车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284039535198810.jpeg?response-content-type=image/jpg","startDate":"1690300800000","startStation":"上海虹桥","startTime":"09:22","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1655","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:37:08,531 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284037093680021","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":"1692840681708","commitUserId":"6082067256900944032","commitUserName":"傅纲","commodityInspectionNo":"","createTime":"1692840375135","createUserCode":"970924","createUserId":"6082067256900944032","createUserName":"傅纲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:03","getOnTime":"10:33","handleStatus":"0","height":"1999","hookTime":"","imageFileUrl":"","imageId":"1694521450494513152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037093822962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133012340519","invoiceDate":"","invoiceId":"1694521467598884864","invoiceNo":"07429937","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692840371128","scanUserId":"6082067256900944032","scanUserName":"傅纲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284037093822962.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690300800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692840681714","updateUserId":"6082067256900944032","updateUserName":"傅纲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"795","xPoint":"240","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:37:08,656 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 09:37:08,656 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169284045802926119","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":"970924","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694521815784837120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045802976130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001864304","invoiceId":"1694521830737530880","invoiceNo":"16934134","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692840458222","scanUserId":"6082067256900944032","scanUserName":"傅纲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284045802976130.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":[]} 2023-08-24 09:37:08,672 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 09:37:08,672 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 09:37:08,672 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011809956833800192,"preInvoiceId":1011809897463390208,"batchNo":1011809894577459200,"outBatchNo":1011809894577459200,"salesbillId":"1011809893994598400","salesbillNo":"IB2308225464-1","invoiceCode":"011002200211","invoiceNo":"21899734","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗望湖幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105358999074C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230824","checkCode":"07916600011350134379","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":12481.090000,"amountWithoutTax":11774.610000,"taxAmount":706.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03629+20<9524>6<6*4822676+2824*23414844<2<246/212987>13/82>-69715426094<77>6217++3*+12<63*7-7001709-19/-59272+12","cipherTextTwoCode":"01,10,011002200211,21899734,11774.61,20230824,07916600011350134379,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692840692297,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0tDSFR1R0NJS2w=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692840692224,"createUserId":"0","updateTime":1692840695109,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692840692297,"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":1011809957102235648,"invoiceId":1011809956833800192,"preInvoiceId":1011809897463390208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011809897463390209,"invoiceCode":"011002200211","invoiceNo":"21899734","salesListNo":"","cargoCode":"1694522625262882816","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"11774.610000000000000","amountWithoutTax":11774.610000,"taxAmount":706.480000,"amountWithTax":12481.090000,"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":1692840692293,"updateTime":1692840692304,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225464-1","salesbillId":1011809893994598400,"amountWithTax":12481.09,"alreadyAmountWithTax":12481.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011809893994598401,"salesbillItemNo":"1","amountWithTax":12481.09,"alreayAmountWithTax":12481.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11774.610000,"taxAmount":706.480000,"amountWithTax":12481.090000,"preInvoiceItemId":1011809897463390209,"salesbillItemId":1011809893994598401,"salesbillItemNo":"1","salesbillNo":"IB2308225464-1","invoiceItemId":1011809957102235648}]} 2023-08-24 09:37:08,688 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 09:37:08,688 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.00","amountWithoutTax":"202.97","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.03","taxRate":"1.00","type":"","unitPrice":"202.970297029703","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"205.00","amountWithoutTax":"202.97","backType":"0","balanceAmount":"205.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05174006235678892420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"00-1-+*54<422>3/38+0357>1*>->>/+6-0-36->59649>+16755-96974251///426<8+8884-26693913<5/1<-6*0+50103>519*<66>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"970924","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694522123588030464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284053113374889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300211","invoiceId":"1694522304886820864","invoiceNo":"18211268","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐海燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"127010456421","maxCapacity":"","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002300211_18211268_20230726_A7C1E7A6&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230726","parentImageId":0,"pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002300211_18211268_20230726_A7C1E7A6&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692840531608","scanUserId":"6082067256900944032","scanUserName":"傅纲","sellerAddrTel":"浙江省杭州市余杭区良渚街道未来公寓1-25室二楼19157620962","sellerAddress":"浙江省杭州市余杭区良清街道未来公寓1-253二楼19157620962","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"杭州余杭区良渚街道徐海燕餐饮店","sellerNo":"","sellerTaxNo":"92330110MA2KLH3414","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284053113374889.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.03","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:37:08,688 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 09:37:08,688 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"307.62","amountWithoutTax":"307.62","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":"307.62000000","zeroTax":"3"},{"amountWithTax":"-55.90","amountWithoutTax":"-55.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"251.72","amountWithoutTax":"251.72","backType":"0","balanceAmount":"251.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53078035660412625828","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"62-8826/396<91/6-+ IB2308225464 -> 更新只要推送状态 2023-08-24 09:37:11,374 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694524217358032896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284039449148634.jpeg 2023-08-24 09:37:11,374 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694524217358032896 2023-08-24 09:37:11,374 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521562260131840 2023-08-24 09:37:11,452 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694524221560721408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284053113374889.jpeg 2023-08-24 09:37:11,452 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694524221560721408 2023-08-24 09:37:11,452 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694522304886820864 2023-08-24 09:37:11,593 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225464 -> 推送状态为否 2023-08-24 09:37:11,609 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694524216686940160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928404591113352.jpeg 2023-08-24 09:37:11,609 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694524216686940160 2023-08-24 09:37:11,609 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521834357215232 2023-08-24 09:37:11,751 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694524221485223936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284037093822962.jpeg 2023-08-24 09:37:11,751 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694524221485223936 2023-08-24 09:37:11,751 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521467598884864 2023-08-24 09:37:11,969 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694524221481033728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284037192071302.jpeg 2023-08-24 09:37:11,969 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694524221481033728 2023-08-24 09:37:11,969 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521467225591808 2023-08-24 09:37:12,001 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694524221418119169/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284045959756195.jpeg 2023-08-24 09:37:12,001 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694524221418119169 2023-08-24 09:37:12,001 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694521835141550080 2023-08-24 09:37:20,143 [85] 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":6.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海嘉定工业区叶城路912号JTI5502室","purchaserBankAccount":"70050122000509447","purchaserBankName":"宁波银行上海闵行支行","purchaserName":"上海壹谋电子商务有限公司","purchaserNo":null,"purchaserTaxNo":"91310114MA7FDMWY6C","purchaserTel":"021-66035596","receiveUserEmail":"huajinglun@wmmqyww282.wecom.work","redNotification":null,"salesbillNo":"IB2308165414-1","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":"华经纶","ext7":"13916913828","ext8":"上海市宝山区富联路646弄8号801室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6.12,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694524039468945408","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:37:21,440 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:37:21,440 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165414-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 09:40:19,749 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:40:19,749 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235470-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 09:42:23,180 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:42:23,180 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165410-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""}]} 2023-08-24 09:44:20,509 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230821619"}】 2023-08-24 09:44:20,885 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230821619","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001230","Document_Date":"20230821","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广餐饮+2023年7月1日至2023年9月30日+外包费-仁广7月份","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"179649.35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230821","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2023-08-24 09:44:21,588 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230821619","SP_PO_Item":"00010","SAP_PO":4400009649,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":"094423"}]}】 2023-08-24 09:44:21,932 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 09:46:48,487 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:46:48,487 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308145372","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 09:47:03,248 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:47:03,248 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308235469","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 09:47:06,274 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:47:06,274 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308145374","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 09:47:21,202 [79] 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":308.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankAccount":"4000023309200133495","purchaserBankName":"中国工商银行深圳福田支行","purchaserName":"摩根士丹利基金管理(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308145372-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场A塔13层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":308.98,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694526645696204800","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:47:22,358 [57] 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":63574.90,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankAccount":"088-077862-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2308235469-1","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":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":60230.46,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694526701966991360","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1437.32,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694526701966991361","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":170.76,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694526701966991362","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":277.43,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694526701966991363","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":1410.91,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694526701966991364","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":48.02,"amountWithoutTax":null,"goodsTaxNo":"1080423000000000000","itemCode":"1694526701966991365","itemName":"金属制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:47:24,243 [57] 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":3930.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号76楼76T10B","purchaserBankAccount":"715-046454-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利海外投资基金管理(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL5LF7H","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2308235469-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3619.28,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694526701966991366","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":133.79,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694526701966991367","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":15.89,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694526701966991368","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":25.82,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694526701966991369","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":131.33,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694526701966991370","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":4.48,"amountWithoutTax":null,"goodsTaxNo":"1080423000000000000","itemCode":"1694526701966991371","itemName":"金属制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:47:24,869 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:47:24,869 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308145372-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 09:47:26,009 [79] 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":17547.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号77楼77T10室","purchaserBankAccount":"088-011457-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利投资顾问(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"91310115564809323Q","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2308235469-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13388.87,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694526701966991372","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":3380.0,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694526701966991373","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":334.47,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694526701966991374","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":39.73,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694526701966991375","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":64.56,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694526701966991376","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":328.32,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694526701966991377","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":11.18,"amountWithoutTax":null,"goodsTaxNo":"1080423000000000000","itemCode":"1694526701966991378","itemName":"金属制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:47:26,275 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:47:26,275 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235469-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2023-08-24 09:47:28,041 [79] 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":9360.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号77楼77T50室","purchaserBankAccount":"088-415922-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利投资管理咨询(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308235469-4","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":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8893.38,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694526701966991379","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":200.67,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694526701966991380","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":23.84,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694526701966991381","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":38.74,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694526701966991382","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":196.99,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694526701966991383","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":6.71,"amountWithoutTax":null,"goodsTaxNo":"1080423000000000000","itemCode":"1694526701966991384","itemName":"金属制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:47:28,182 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:47:28,182 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235469-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2023-08-24 09:47:29,652 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:47:29,652 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235469-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]} 2023-08-24 09:47:29,965 [57] 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":12134.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankAccount":"635-073778-001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2308235469-5","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":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11045.71,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694526701966991385","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":467.95,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694526701966991386","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":55.59,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694526701966991387","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":90.33,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694526701966991388","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":459.36,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694526701966991389","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":15.64,"amountWithoutTax":null,"goodsTaxNo":"1080423000000000000","itemCode":"1694526701966991390","itemName":"金属制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:47:31,592 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:47:31,592 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235469-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2023-08-24 09:47:31,858 [49] 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":12088.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号77T10A室","purchaserBankAccount":"088-490222-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利商务咨询(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"913100005727076773","purchaserTel":"021-20352088","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308235469-6","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":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11310.88,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694526701966991391","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":334.17,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694526701966991392","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":39.7,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694526701966991393","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":64.5,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694526701966991394","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":328.03,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694526701966991395","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":11.17,"amountWithoutTax":null,"goodsTaxNo":"1080423000000000000","itemCode":"1694526701966991396","itemName":"金属制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:47:33,735 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:47:33,735 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235469-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2023-08-24 09:47:35,265 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:47:35,265 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235469-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2023-08-24 09:47:39,030 [49] 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":72723.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2308145374-1","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":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72206.71,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694526719054585856","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":517.0,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694526719054585857","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:47:39,960 [49] 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":6520.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2308145374-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":336.96,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1694526719054585858","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":142.4,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694526719054585859","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":122.05,"amountWithoutTax":null,"goodsTaxNo":"1050108030000000000","itemCode":"1694526719054585860","itemName":"木制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":113.4,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1694526719054585861","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":1458.06,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1694526719054585862","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":868.8,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694526719054585863","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":670.8,"amountWithoutTax":null,"goodsTaxNo":"1080423000000000000","itemCode":"1694526719054585864","itemName":"金属制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":2808.0,"amountWithoutTax":null,"goodsTaxNo":"1080121010000000000","itemCode":"1694526719054585865","itemName":"非金属矿物制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:47:42,559 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:47:42,559 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308145374-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2023-08-24 09:47:42,622 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:47:42,622 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308145374-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 09:52:42,798 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230821616"}】 2023-08-24 09:52:43,205 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230821616","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000852","Document_Date":"20230821","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"飞天+2023年7月1日至2023年9月30日+外包费-飞天7月份","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"410125.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230821","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2023-08-24 09:52:43,877 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230821616","SP_PO_Item":"00010","SAP_PO":4400009650,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":"095245"}]}】 2023-08-24 09:52:44,230 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 09:52:55,578 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:52:55,578 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308145374-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 09:52:55,593 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:52:55,593 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235469-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2023-08-24 09:52:55,625 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:52:55,625 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235469-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]} 2023-08-24 09:52:56,125 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:52:56,125 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308235469-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2023-08-24 09:56:21,760 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:56:21,760 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308241739","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-08-24 09:56:22,119 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:56:22,119 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308241738","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-08-24 09:56:42,909 [57] 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":1185.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州百济神州生物制药有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","receiveUserEmail":"huijuan1.zhang@beigene.com","redNotification":null,"salesbillNo":"ICC2308241739-1","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":1185.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694529050634625024","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}]}]} 2023-08-24 09:56:44,014 [57] 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":105.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"颇尔生物科技(北京)有限公司","purchaserNo":null,"purchaserTaxNo":"91110116670550431W","purchaserTel":"","receiveUserEmail":"lei.li@cytiva.com","redNotification":null,"salesbillNo":"ICC2308241738-1","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":105.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694529052413009920","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}]}]} 2023-08-24 09:56:46,611 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:56:46,611 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308241739-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 09:56:47,426 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:56:47,426 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308241738-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 09:56:56,412 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 09:56:56,412 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011816349762600960,"preInvoiceId":1011816319542640640,"batchNo":1011816317650718720,"outBatchNo":1011816317650718720,"salesbillId":"1011816317327757312","salesbillNo":"ICC2308241738-1","invoiceCode":"044002200111","invoiceNo":"26645665","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":"颇尔生物科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116670550431W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230824","checkCode":"65014492242672262655","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":105.000000,"amountWithoutTax":99.060000,"taxAmount":5.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"703+-+84812760*-07*3+<1-<0/-4>*5>5>5++8>7>2+73366/<>0*-8*8548/+*65722+640-86/34-<8+3>26725>85","cipherTextTwoCode":"01,10,044002200111,26645665,99.06,20230824,65014492242672262655,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692842216493,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0tKVHVBYlREUFg=","receiveUserEmail":"lei.li@cytiva.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692842216417,"createUserId":"0","updateTime":1692842217130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692842216493,"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":1011816350043619328,"invoiceId":1011816349762600960,"preInvoiceId":1011816319542640640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011816319542640641,"invoiceCode":"044002200111","invoiceNo":"26645665","salesListNo":"","cargoCode":"1694529052413009920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99.060000,"taxAmount":5.940000,"amountWithTax":105.000000,"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":1692842216489,"updateTime":1692842216502,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241738-1","salesbillId":1011816317327757312,"amountWithTax":105.00,"alreadyAmountWithTax":105.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011816317327757313,"salesbillItemNo":"1","amountWithTax":105.00,"alreayAmountWithTax":105.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99.060000,"taxAmount":5.940000,"amountWithTax":105.000000,"preInvoiceItemId":1011816319542640641,"salesbillItemId":1011816317327757313,"salesbillItemNo":"1","salesbillNo":"ICC2308241738-1","invoiceItemId":1011816350043619328}]} 2023-08-24 09:56:57,367 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0tKVHVBYlREUFg= 2023-08-24 09:56:57,367 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0tKVHVBYlREUFg= 2023-08-24 09:56:57,593 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0tKVHVBYlREUFg= 2023-08-24 09:56:58,407 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241738 -> 更新只要推送状态 2023-08-24 09:56:59,757 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"243.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油(苏VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"32.18543046","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.55","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"243.00","amountWithoutTax":"243.0","backType":"0","balanceAmount":"243.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50730724101888129464","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694528469137969152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_1349,w_1344,h_641/rotate,270","importCertificateNo":"","invoiceCode":"032001700207","invoiceId":"1694528473701371904","invoiceNo":"52567643","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661809737953","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":"20230815","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":"N45_1841e630-4221-11ee-83c8-ef9b0e63fd83","reserved3":"","scanTime":"1692842040282","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:56:59,757 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油(苏VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"26.21231979","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.63","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.0","backType":"0","balanceAmount":"200.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61179739870127420985","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694528468462686208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_0,w_1381,h_743/rotate,270","importCertificateNo":"","invoiceCode":"032001700207","invoiceId":"1694528469842612224","invoiceNo":"52567086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661809737953","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":"20230725","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":"N45_1841e630-4221-11ee-83c8-ef9b0e63fd83","reserved3":"","scanTime":"1692842040282","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:56:59,773 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"84.60","amountWithoutTax":"84.60","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":"84.60","amountWithoutTax":"84.60","backType":"0","balanceAmount":"84.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11169226821339842952","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江苏联通","cipherText":"038///7*4<33*2*67>/847>>13307+*1+4-7228///7*4<33*2*6*4907>8///7*4<33*2*67>><+984//<7**7/*<78-401>777-><22<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694528523835887616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700611","invoiceId":"1694528539463864320","invoiceNo":"54419139","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"江苏联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099443560","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"钱杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18661020215;账期:202307","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692842057545","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"无锡市清扬路7号,0510-66669999","sellerAddress":"无锡市清扬路7号,0510-66669999","sellerBankAccount":"","sellerBankInfo":"建行营业部 32001618636050815931","sellerBankName":"建行营业部32001618636050815931","sellerCode":"","sellerName":"中国联合网络通信有限公司无锡市分公司","sellerNo":"","sellerTaxNo":"91320200835931233P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:56:59,867 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"178.22","cargoName":"*现代服务*展架","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"套","rowNum":"1","taxAmount":"1.78","taxRate":"1.00","type":"","unitPrice":"178.22","zeroTax":" "},{"amountWithTax":"150.00","amountWithoutTax":"148.51","cargoName":"*现代服务*展板","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"件","rowNum":"2","taxAmount":"1.49","taxRate":"1.00","type":"","unitPrice":"74.2549999999999","zeroTax":" "},{"amountWithTax":"220.00","amountWithoutTax":"217.82","cargoName":"*现代服务*门帘海报","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","rowNum":"3","taxAmount":"2.18","taxRate":"1.00","type":"","unitPrice":"217.819999999999","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"550.00","amountWithoutTax":"544.55","backType":"0","balanceAmount":"550.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03069097211112713297","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈克波","cipherText":"03>00-55/53*>61++52004+*>*+2>>-6*-6<61>2>+/8084973**2273>387588<+>5<14-0988/2-04//620*>0*/>1/>013*/206>-<0865>/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694528610091749376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284207792774304.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200804","invoiceId":"1694528624583069696","invoiceNo":"14978813","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱志梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929912894097","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":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692842078110","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"无锡市新区鸿山街道鸿声锡甘路41号15251621191","sellerAddress":"无锡市新区鸿山街道鸿声锡甘路41号15251621191","sellerBankAccount":"","sellerBankInfo":"无锡农村商业银行股份有限公司鸿声分理处019801390000492","sellerBankName":"无锡农村商业银行股份有限公司鸿声分理处019801390000492","sellerCode":"","sellerName":"新区鸿山众发广告耗材经营部","sellerNo":"","sellerTaxNo":"92320214MA1R3JHK31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284207792774304.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.45","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:56:59,867 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"159.29","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"22.36024845","quantityUnit":"升","rowNum":"1","taxAmount":"20.71","taxRate":"13.00","type":"","unitPrice":"7.12380278","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"180.00","amountWithoutTax":"159.29","backType":"0","balanceAmount":"180.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69010295380951066257","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"><4*1589*2362265<587/8+12*18757*>00+06+2850609><+0>95837-036+<91--2/3-22<2*58>1--13*90577*>67+0+<1141<8>97/2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694528446367092736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1694528461642747904","invoiceNo":"95629326","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629326_20230824_26542089&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629326_20230824_26542089&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692842039074","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:57:00,398 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694528473701371904 2023-08-24 09:57:00,398 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_1349,w_1344,h_641/rotate,270 2023-08-24 09:57:00,398 [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/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_1349,w_1344,h_641/rotate,270 2023-08-24 09:57:00,429 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694528539463864320 2023-08-24 09:57:00,429 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:00,429 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:00,460 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694528469842612224 2023-08-24 09:57:00,460 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_0,w_1381,h_743/rotate,270 2023-08-24 09:57:00,460 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_0,w_1381,h_743/rotate,270 2023-08-24 09:57:00,492 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694528461642747904 2023-08-24 09:57:00,492 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:00,492 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:00,523 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694528624583069696 2023-08-24 09:57:00,523 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284207792774304.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:00,523 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284207792774304.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:00,679 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_1349,w_1344,h_641/rotate,270 2023-08-24 09:57:00,679 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694528473701371904 2023-08-24 09:57:00,679 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213227081728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284204006176787.jpeg 2023-08-24 09:57:00,679 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213227081728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284204006176787.jpeg 2023-08-24 09:57:00,773 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_0,w_1381,h_743/rotate,270 2023-08-24 09:57:00,773 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694528469842612224 2023-08-24 09:57:00,773 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213432598528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284204006176787.jpeg 2023-08-24 09:57:00,773 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213432598528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284204006176787.jpeg 2023-08-24 09:57:00,851 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:00,851 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694528539463864320 2023-08-24 09:57:00,851 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213227081729/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284205735059376.jpeg 2023-08-24 09:57:00,851 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213227081729/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284205735059376.jpeg 2023-08-24 09:57:00,851 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:00,851 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694528461642747904 2023-08-24 09:57:00,851 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213554237440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284203881044174.jpeg 2023-08-24 09:57:00,851 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213554237440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284203881044174.jpeg 2023-08-24 09:57:00,882 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284207792774304.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:00,882 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694528624583069696 2023-08-24 09:57:00,882 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213696839680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284207792774304.jpeg 2023-08-24 09:57:00,882 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213696839680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284207792774304.jpeg 2023-08-24 09:57:01,413 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.84472050","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.12384750","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62564059233545487345","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"294>8/0*08-2+14<*553>33--34*69>-6*-642>17+>7793>89*15-691/<1+/093<<7->+1*9<55-302-+3*44->-6+*64<-2<-<>>>563-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694528449110167552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1694528464364851200","invoiceNo":"95629324","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629324_20230824_548E585A&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629324_20230824_548E585A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692842039729","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:57:01,492 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"220.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油(苏VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"28.02547771","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.85","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"220.00","amountWithoutTax":"220.0","backType":"0","balanceAmount":"220.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56497221022155678580","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694529087407738880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700207","invoiceId":"1694529100322000896","invoiceNo":"52567166","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661809737953","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":"20230728","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":"1692842191912","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 09:57:01,523 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213227081728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284204006176787.jpeg 2023-08-24 09:57:01,523 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694529213227081728 2023-08-24 09:57:01,523 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694528473701371904 2023-08-24 09:57:01,570 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213432598528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284204006176787.jpeg 2023-08-24 09:57:01,570 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694529213432598528 2023-08-24 09:57:01,570 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694528469842612224 2023-08-24 09:57:01,992 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213227081729/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284205735059376.jpeg 2023-08-24 09:57:01,992 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694529213227081729 2023-08-24 09:57:01,992 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694528539463864320 2023-08-24 09:57:02,007 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694528464364851200 2023-08-24 09:57:02,007 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:02,007 [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/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:02,070 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213554237440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284203881044174.jpeg 2023-08-24 09:57:02,070 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694529213554237440 2023-08-24 09:57:02,070 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694528461642747904 2023-08-24 09:57:02,085 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529213696839680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284207792774304.jpeg 2023-08-24 09:57:02,085 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694529213696839680 2023-08-24 09:57:02,085 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694528624583069696 2023-08-24 09:57:02,163 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694529100322000896 2023-08-24 09:57:02,163 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:57:02,163 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:57:02,413 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 09:57:02,413 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694528464364851200 2023-08-24 09:57:02,413 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529220017655808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284203939821448.jpeg 2023-08-24 09:57:02,413 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529220017655808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284203939821448.jpeg 2023-08-24 09:57:02,507 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 09:57:02,507 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694529100322000896 2023-08-24 09:57:02,507 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529220349005824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284219170137776.jpeg 2023-08-24 09:57:02,507 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529220349005824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284219170137776.jpeg 2023-08-24 09:57:03,492 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529220349005824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284219170137776.jpeg 2023-08-24 09:57:03,492 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694529220349005824 2023-08-24 09:57:03,492 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694529100322000896 2023-08-24 09:57:03,538 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694529220017655808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284203939821448.jpeg 2023-08-24 09:57:03,538 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694529220017655808 2023-08-24 09:57:03,538 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694528464364851200 2023-08-24 09:57:04,049 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 09:57:04,049 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011816383606407168,"preInvoiceId":1011816317164392448,"batchNo":1011816313087315968,"outBatchNo":1011816313087315968,"salesbillId":"1011816312755965952","salesbillNo":"ICC2308241739-1","invoiceCode":"044002200111","invoiceNo":"26645666","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230824","checkCode":"78264730173715075771","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":1185.000000,"amountWithoutTax":1117.920000,"taxAmount":67.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"86<278-12<>+>7314>30+98+4/1*80/1<*9*<*/*07*30*4522<88/<-82+2556<50//>7>3>1*<20<+-84155+2/57+*<*8*847<74<2*93","cipherTextTwoCode":"01,10,044002200111,26645666,1117.92,20230824,78264730173715075771,759F,","virtualFlag":"","abandonFlag":"0","redTime":1692842224510,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczNGUHdDYXRtQVk=","receiveUserEmail":"huijuan1.zhang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692842224485,"createUserId":"0","updateTime":1692842225020,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692842224510,"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":1011816383665127424,"invoiceId":1011816383606407168,"preInvoiceId":1011816317164392448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011816317164392449,"invoiceCode":"044002200111","invoiceNo":"26645666","salesListNo":"","cargoCode":"1694529050634625024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1117.920000,"taxAmount":67.080000,"amountWithTax":1185.000000,"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":1692842224505,"updateTime":1692842224518,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241739-1","salesbillId":1011816312755965952,"amountWithTax":1185.00,"alreadyAmountWithTax":1185.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011816312755965953,"salesbillItemNo":"1","amountWithTax":1185.00,"alreayAmountWithTax":1185.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1117.920000,"taxAmount":67.080000,"amountWithTax":1185.000000,"preInvoiceItemId":1011816317164392449,"salesbillItemId":1011816312755965953,"salesbillItemNo":"1","salesbillNo":"ICC2308241739-1","invoiceItemId":1011816383665127424}]} 2023-08-24 09:57:05,018 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczNGUHdDYXRtQVk= 2023-08-24 09:57:05,018 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczNGUHdDYXRtQVk= 2023-08-24 09:57:05,190 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczNGUHdDYXRtQVk= 2023-08-24 09:57:05,897 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241739 -> 更新只要推送状态 2023-08-24 09:59:11,033 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:59:11,033 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308165412","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 09:59:12,467 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:59:12,467 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308145373","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 09:59:15,413 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 09:59:15,413 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308145371","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 09:59:45,166 [24] 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":17336.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1201单元","purchaserBankAccount":"088-348156-011","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利投资顾问(北京)有限公司","purchaserNo":null,"purchaserTaxNo":"911101027817023384","purchaserTel":"010-83563800","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2308165412-1","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":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16837.49,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268096","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":236.34,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694529752203268097","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":55.77,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1694529752203268098","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":15.64,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694529752203268099","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":2.63,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694529752203268100","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":11.67,"amountWithoutTax":null,"goodsTaxNo":"1030106030000000000","itemCode":"1694529752203268101","itemName":"糖","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":93.45,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694529752203268102","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":83.13,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268103","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:59:49,258 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:59:49,258 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 09:59:50,601 [42] 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":1366.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1202单元","purchaserBankAccount":"088-087606-011","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利亚洲有限公司北京代表处","purchaserNo":null,"purchaserTaxNo":"91110000X00026534E","purchaserTel":"010-83563800","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2308165412-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1323.05,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268104","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":20.55,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694529752203268105","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":4.85,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1694529752203268106","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":1.36,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694529752203268107","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":0.23,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694529752203268108","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":1.02,"amountWithoutTax":null,"goodsTaxNo":"1030106030000000000","itemCode":"1694529752203268109","itemName":"糖","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":8.13,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694529752203268110","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":7.24,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268111","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:59:52,838 [42] 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":1204.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1303单元","purchaserBankAccount":"626-025480-001","purchaserBankName":"汇丰银行北京分行","purchaserName":"新加坡摩根士丹利投资管理公司北京代表处","purchaserNo":null,"purchaserTaxNo":"91110000587700013F","purchaserTel":"010-83563800","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2308165412-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1182.72,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268112","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":10.27,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694529752203268113","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":2.43,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1694529752203268114","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":0.68,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694529752203268115","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":0.11,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694529752203268116","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":0.51,"amountWithoutTax":null,"goodsTaxNo":"1030106030000000000","itemCode":"1694529752203268117","itemName":"糖","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":4.07,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694529752203268118","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":3.62,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268119","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:59:54,349 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:59:54,349 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 09:59:55,195 [24] 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":2395.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号77楼77T50室","purchaserBankAccount":"088-415922-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利投资管理咨询(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308165412-4","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":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2395.47,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268120","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:59:55,946 [24] 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":6473.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankAccount":"635-073778-001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2308165412-5","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":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6235.01,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268121","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":112.97,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694529752203268122","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":26.65,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1694529752203268123","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":7.47,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694529752203268124","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":1.26,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694529752203268125","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":5.58,"amountWithoutTax":null,"goodsTaxNo":"1030106030000000000","itemCode":"1694529752203268126","itemName":"糖","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":44.66,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694529752203268127","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":39.73,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268128","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:59:56,588 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:59:56,588 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 09:59:58,206 [35] 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":67551.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1204单元、13层1301、1304、1307、1309、1310单元","purchaserBankAccount":"626-185078-001","purchaserBankName":"汇丰银行北京分行","purchaserName":"摩根士丹利管理服务(上海)有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"911101025844592013","purchaserTel":"010-83563800","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308165412-6","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":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":63193.43,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268129","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268130","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":708.89,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694529752203268131","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":1362.19,"amountWithoutTax":null,"goodsTaxNo":"1010115019900000000","itemCode":"1694529752203268132","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":167.27,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1694529752203268133","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":46.91,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694529752203268134","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":7.9,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694529752203268135","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":35.0,"amountWithoutTax":null,"goodsTaxNo":"1030106030000000000","itemCode":"1694529752203268136","itemName":"糖","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":280.3,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694529752203268137","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":249.34,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268138","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 09:59:58,612 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:59:58,612 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 09:59:59,965 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 09:59:59,965 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:00:00,935 [24] 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":26026.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1305、1306及1308单元","purchaserBankAccount":"088-520853-011","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利国际银行(中国)有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110102690804291G","purchaserTel":"010-83563800","receiveUserEmail":"Cissy.Cheng@morganstanley.com","redNotification":null,"salesbillNo":"IB2308165412-7","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":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25299.67,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268139","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":339.03,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694529752203268140","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":79.99,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1694529752203268141","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":22.43,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694529752203268142","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":3.78,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1694529752203268143","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":16.74,"amountWithoutTax":null,"goodsTaxNo":"1030106030000000000","itemCode":"1694529752203268144","itemName":"糖","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":145.64,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694529752203268145","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":119.25,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529752203268146","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 10:00:01,794 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 10:00:01,794 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":99.5,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-99.5,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"84de71f7-c3eb-47d1-a3da-aaafcc355aaf","__ctxidx":0}]} 2023-08-24 10:00:02,092 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:00:02,092 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]} 2023-08-24 10:00:04,341 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:00:04,341 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:00:04,403 [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":40923.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2308145373-1","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":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40547.67,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529764194783232","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":376.0,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529764194783233","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 10:00:05,326 [42] 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":2165.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2308145373-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":606.16,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1694529764194783234","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":142.4,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1694529764194783235","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":6.76,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1694529764194783236","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":29.93,"amountWithoutTax":null,"goodsTaxNo":"1030106030000000000","itemCode":"1694529764194783237","itemName":"糖","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":735.08,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694529764194783238","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":432.0,"amountWithoutTax":null,"goodsTaxNo":"1080121010000000000","itemCode":"1694529764194783239","itemName":"非金属矿物制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":213.2,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529764194783240","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 10:00:07,870 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:00:07,870 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308145373-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2023-08-24 10:00:07,949 [24] 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":6913.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankAccount":"4000023309200133495","purchaserBankName":"中国工商银行深圳福田支行","purchaserName":"摩根士丹利基金管理(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308145371-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场A塔13层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6196.97,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1694529778665136128","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":716.95,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1694529778665136129","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 10:00:09,006 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:00:09,006 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308145373-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]} 2023-08-24 10:00:11,203 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:00:11,203 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308145371-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2023-08-24 10:01:01,972 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244663","invoiceDetails1":[{"Invoiceselection":"1694529213227081729","InvoiceNo":"54419139","VATAmountB":"0","Invoiceattachment":{"id":"b5d98e41-82c8-44a4-8a21-acb495118b2e","name":"169284205735059376.jpeg","fileSize":463652},"TotalAmountinclVATC":"84.6","AmountwithoutVATA":84.6,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1694528539463864320","imageId":"1694528523835887616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":84.6,"Date":"2023-08-06","TaxRate":"","InvoiceType":"电子发票","_id":"bccd3e01-ceba-43a3-b3e5-bc31b2c3ae33","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202308钱杰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"},{"InvoiceNo":"95629324","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"9f1b6498-e96f-453b-8c23-f4c5fc6d5780","name":"169284203939821448.jpeg","fileSize":519583},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1694528464364851200","imageId":"1694528449110167552","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-08-24","_id":"1694529220017655808","__ctxidx":0,"Data":"2023-08-24","field_13":"202308钱杰8月报销7月手机费"},{"InvoiceNo":"95629326","InvoiceType":"电子发票","Amount":"180","Invoiceattachment":{"id":"3509d2d3-2efa-41f6-b16e-92837e08ed02","name":"169284203881044174.jpeg","fileSize":514672},"AmountexclVAT":"159.29","invoiceVATamount":"0","InvoiceId":"1694528461642747904","imageId":"1694528446367092736","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2023-08-24","_id":"1694529213554237440","__ctxidx":1,"Data":"2023-08-24","field_13":"202308钱杰8月报销7月手机费"},{"InvoiceNo":"52567643","InvoiceType":"卷票","Amount":"243","Invoiceattachment":{"id":"13afb8bf-3e59-49c6-8e9c-6c440ed0ba04","name":"169284204006176787.jpeg","fileSize":130769},"AmountexclVAT":"243","invoiceVATamount":"0","InvoiceId":"1694528473701371904","imageId":"1694528469137969152","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"243.00","invoicedata":"2023-08-15","_id":"1694529213227081728","__ctxidx":2,"Data":"2023-08-15","field_13":"202308钱杰8月报销7月手机费"},{"InvoiceNo":"52567166","InvoiceType":"卷票","Amount":"220","Invoiceattachment":{"id":"4a8ff377-e480-4302-80cc-e9d2334b8aa0","name":"169284219170137776.jpeg","fileSize":365445},"AmountexclVAT":"220","invoiceVATamount":"0","InvoiceId":"1694529100322000896","imageId":"1694529087407738880","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2023-07-28","_id":"1694529220349005824","__ctxidx":3,"Data":"2023-07-28","field_13":"202307钱杰8月报销7月手机费"},{"InvoiceNo":"52567086","InvoiceType":"卷票","Amount":"200","Invoiceattachment":{"id":"a47a2329-0e56-4158-bdb1-a65fdd3fef57","name":"169284204006176787.jpeg","fileSize":157892},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1694528469842612224","imageId":"1694528468462686208","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-07-25","_id":"1694529213432598528","__ctxidx":4,"Data":"2023-07-25","field_13":"202307钱杰8月报销7月手机费"}]} 2023-08-24 10:01:01,988 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694528523835887616","invoiceId":"1694528539463864320"},{"imageId":"1694528449110167552","invoiceId":"1694528464364851200"},{"imageId":"1694528446367092736","invoiceId":"1694528461642747904"},{"imageId":"1694528469137969152","invoiceId":"1694528473701371904"},{"imageId":"1694529087407738880","invoiceId":"1694529100322000896"},{"imageId":"1694528468462686208","invoiceId":"1694528469842612224"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244663","billCodeType":"expensesBill","createTime":"2023-08-24T10:01:01.9882078+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001623","userName":"无锡卡特彼勒研发中心"}} 2023-08-24 10:01:02,785 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 6, "failedCount": 0, "success": [ { "imageId": "1694528446367092736", "message": "成功" }, { "imageId": "1694528449110167552", "message": "成功" }, { "imageId": "1694528468462686208", "message": "成功" }, { "imageId": "1694528469137969152", "message": "成功" }, { "imageId": "1694528523835887616", "message": "成功" }, { "imageId": "1694529087407738880", "message": "成功" } ], "failed": [] }--成功 2023-08-24 10:01:02,785 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 10:01:06,124 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 10:01:06,124 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.12380278","amountWithoutTax":"159.29","itemSpec":"92号","quantity":"22.36024845","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842039074","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528446367092736","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"180.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528461642747904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"><4*1589*2362265<587/8+12*18757*>00+06+2850609><+0>95837-036+<91--2/3-22<2*58>1--13*90577*>67+0+<1141<8>97/2","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95629326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"69010295380951066257","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230824","checkerName":"胡晓燕","taxAmount":"20.71","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629326_20230824_26542089&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629326_20230824_26542089&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"180.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.12384750","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.84472050","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842039729","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528449110167552","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528464364851200","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"294>8/0*08-2+14<*553>33--34*69>-6*-642>17+>7793>89*15-691/<1+/093<<7->+1*9<55-302-+3*44->-6+*64<-2<-<>>>563-","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95629324","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"62564059233545487345","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230824","checkerName":"胡晓燕","taxAmount":"23.01","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629324_20230824_548E585A&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629324_20230824_548E585A&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"200.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.63","amountWithoutTax":"","itemSpec":"","quantity":"26.21231979","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(苏VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842040282","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528468462686208","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528469842612224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_1841e630-4221-11ee-83c8-ef9b0e63fd83","reserved1":"","invoiceNo":"52567086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"61179739870127420985","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230725","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_0,w_1381,h_743/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.55","amountWithoutTax":"","itemSpec":"","quantity":"32.18543046","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(苏VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"243.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842040282","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528469137969152","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"243.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"243.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528473701371904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_1841e630-4221-11ee-83c8-ef9b0e63fd83","reserved1":"","invoiceNo":"52567643","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"50730724101888129464","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230815","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_1349,w_1344,h_641/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"243.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"84.60","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"84.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842057545","sellerAddress":"无锡市清扬路7号,0510-66669999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528523835887616","machineCode":"499099443560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"84.60","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"84.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528539463864320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038///7*4<33*2*67>/847>>13307+*1+4-7228///7*4<33*2*6*4907>8///7*4<33*2*67>><+984//<7**7/*<78-401>777-><22<","sellerAddrTel":"无锡市清扬路7号,0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54419139","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"钱杰","purchaserBankName":"","checkCode":"11169226821339842952","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230806","checkerName":"江苏联通","taxAmount":"0.00","sellerBankName":"建行营业部32001618636050815931","checkSignStatus":"3","invoicerName":"江苏联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18661020215;账期:202307","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"84.60","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.85","amountWithoutTax":"","itemSpec":"","quantity":"28.02547771","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(苏VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"220.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842191912","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694529087407738880","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"220.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694529100322000896","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"52567166","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"56497221022155678580","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230728","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"220.00","scanUserName":"无锡卡特彼勒研发中心","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":"10001623","billCodeType":"expensesBill","billCode":"ER202308244663","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692842464883} 2023-08-24 10:01:06,124 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244663, status is0, not need to process. 2023-08-24 10:01:57,147 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"99.50","amountWithoutTax":"","backType":"0","batchNo":"169284249737093380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530370873151488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1694530382550093824","invoiceNo":"A045375","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842497915","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"16车05C号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg","startDate":"1686844800000","startStation":"深圳北","startTime":"20:45","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.22","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6024","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:02:02,002 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694530382550093824 2023-08-24 10:02:02,002 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 10:02:02,002 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 10:02:02,314 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 10:02:02,314 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694530382550093824 2023-08-24 10:02:02,314 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530460441124864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284249740716599.jpeg 2023-08-24 10:02:02,314 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530460441124864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284249740716599.jpeg 2023-08-24 10:02:03,330 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530460441124864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284249740716599.jpeg 2023-08-24 10:02:03,330 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694530460441124864 2023-08-24 10:02:03,330 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694530382550093824 2023-08-24 10:02:16,469 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"178.22","cargoName":"*现代服务*展架","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"套","rowNum":"1","taxAmount":"1.78","taxRate":"1.00","type":"","unitPrice":"178.22","zeroTax":" "},{"amountWithTax":"150.00","amountWithoutTax":"148.51","cargoName":"*现代服务*展板","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"件","rowNum":"2","taxAmount":"1.49","taxRate":"1.00","type":"","unitPrice":"74.2549999999999","zeroTax":" "},{"amountWithTax":"220.00","amountWithoutTax":"217.82","cargoName":"*现代服务*门帘海报","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","rowNum":"3","taxAmount":"2.18","taxRate":"1.00","type":"","unitPrice":"217.819999999999","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"550.00","amountWithoutTax":"544.55","backType":"0","balanceAmount":"550.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03069097211112713297","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈克波","cipherText":"03>00-55/53*>61++52004+*>*+2>>-6*-6<61>2>+/8084973**2273>387588<+>5<14-0988/2-04//620*>0*/>1/>013*/206>-<0865>/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694528610091749376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284207792774304.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200804","invoiceId":"1694528624583069696","invoiceNo":"14978813","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱志梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929912894097","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":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692842078110","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"无锡市新区鸿山街道鸿声锡甘路41号15251621191","sellerAddress":"无锡市新区鸿山街道鸿声锡甘路41号15251621191","sellerBankAccount":"","sellerBankInfo":"无锡农村商业银行股份有限公司鸿声分理处019801390000492","sellerBankName":"无锡农村商业银行股份有限公司鸿声分理处019801390000492","sellerCode":"","sellerName":"新区鸿山众发广告耗材经营部","sellerNo":"","sellerTaxNo":"92320214MA1R3JHK31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284207792774304.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.45","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:02:16,469 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:02:16,469 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011816383606407168,"preInvoiceId":1011816317164392448,"batchNo":1011816313087315968,"outBatchNo":1011816313087315968,"salesbillId":"1011816312755965952","salesbillNo":"ICC2308241739-1","invoiceCode":"044002200111","invoiceNo":"26645666","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230824","checkCode":"78264730173715075771","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":1185.000000,"amountWithoutTax":1117.920000,"taxAmount":67.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"86<278-12<>+>7314>30+98+4/1*80/1<*9*<*/*07*30*4522<88/<-82+2556<50//>7>3>1*<20<+-84155+2/57+*<*8*847<74<2*93","cipherTextTwoCode":"01,10,044002200111,26645666,1117.92,20230824,78264730173715075771,759F,","virtualFlag":"","abandonFlag":"0","redTime":1692842224510,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczNGUHdDYXRtQVk=","receiveUserEmail":"huijuan1.zhang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692842224485,"createUserId":"0","updateTime":1692842225020,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692842224510,"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":1011816383665127424,"invoiceId":1011816383606407168,"preInvoiceId":1011816317164392448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011816317164392449,"invoiceCode":"044002200111","invoiceNo":"26645666","salesListNo":"","cargoCode":"1694529050634625024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1117.920000,"taxAmount":67.080000,"amountWithTax":1185.000000,"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":1692842224505,"updateTime":1692842224518,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241739-1","salesbillId":1011816312755965952,"amountWithTax":1185.00,"alreadyAmountWithTax":1185.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011816312755965953,"salesbillItemNo":"1","amountWithTax":1185.00,"alreayAmountWithTax":1185.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1117.920000,"taxAmount":67.080000,"amountWithTax":1185.000000,"preInvoiceItemId":1011816317164392449,"salesbillItemId":1011816312755965953,"salesbillItemNo":"1","salesbillNo":"ICC2308241739-1","invoiceItemId":1011816383665127424}]} 2023-08-24 10:02:16,469 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:02:16,469 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011816349762600960,"preInvoiceId":1011816319542640640,"batchNo":1011816317650718720,"outBatchNo":1011816317650718720,"salesbillId":"1011816317327757312","salesbillNo":"ICC2308241738-1","invoiceCode":"044002200111","invoiceNo":"26645665","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":"颇尔生物科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116670550431W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230824","checkCode":"65014492242672262655","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":105.000000,"amountWithoutTax":99.060000,"taxAmount":5.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"703+-+84812760*-07*3+<1-<0/-4>*5>5>5++8>7>2+73366/<>0*-8*8548/+*65722+640-86/34-<8+3>26725>85","cipherTextTwoCode":"01,10,044002200111,26645665,99.06,20230824,65014492242672262655,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692842216493,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0tKVHVBYlREUFg=","receiveUserEmail":"lei.li@cytiva.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692842216417,"createUserId":"0","updateTime":1692842217130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692842216493,"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":1011816350043619328,"invoiceId":1011816349762600960,"preInvoiceId":1011816319542640640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011816319542640641,"invoiceCode":"044002200111","invoiceNo":"26645665","salesListNo":"","cargoCode":"1694529052413009920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":99.060000,"taxAmount":5.940000,"amountWithTax":105.000000,"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":1692842216489,"updateTime":1692842216502,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241738-1","salesbillId":1011816317327757312,"amountWithTax":105.00,"alreadyAmountWithTax":105.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011816317327757313,"salesbillItemNo":"1","amountWithTax":105.00,"alreayAmountWithTax":105.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":99.060000,"taxAmount":5.940000,"amountWithTax":105.000000,"preInvoiceItemId":1011816319542640641,"salesbillItemId":1011816317327757313,"salesbillItemNo":"1","salesbillNo":"ICC2308241738-1","invoiceItemId":1011816350043619328}]} 2023-08-24 10:02:16,469 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"220.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油(苏VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"28.02547771","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.85","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"220.00","amountWithoutTax":"220.0","backType":"0","balanceAmount":"220.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56497221022155678580","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694529087407738880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700207","invoiceId":"1694529100322000896","invoiceNo":"52567166","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661809737953","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":"20230728","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":"1692842191912","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:02:16,469 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"159.29","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"22.36024845","quantityUnit":"升","rowNum":"1","taxAmount":"20.71","taxRate":"13.00","type":"","unitPrice":"7.12380278","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"180.00","amountWithoutTax":"159.29","backType":"0","balanceAmount":"180.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69010295380951066257","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"><4*1589*2362265<587/8+12*18757*>00+06+2850609><+0>95837-036+<91--2/3-22<2*58>1--13*90577*>67+0+<1141<8>97/2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694528446367092736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1694528461642747904","invoiceNo":"95629326","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629326_20230824_26542089&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629326_20230824_26542089&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692842039074","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:02:16,484 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"84.60","amountWithoutTax":"84.60","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":"84.60","amountWithoutTax":"84.60","backType":"0","balanceAmount":"84.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11169226821339842952","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江苏联通","cipherText":"038///7*4<33*2*67>/847>>13307+*1+4-7228///7*4<33*2*6*4907>8///7*4<33*2*67>><+984//<7**7/*<78-401>777-><22<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694528523835887616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700611","invoiceId":"1694528539463864320","invoiceNo":"54419139","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"江苏联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099443560","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"钱杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18661020215;账期:202307","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692842057545","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"无锡市清扬路7号,0510-66669999","sellerAddress":"无锡市清扬路7号,0510-66669999","sellerBankAccount":"","sellerBankInfo":"建行营业部 32001618636050815931","sellerBankName":"建行营业部32001618636050815931","sellerCode":"","sellerName":"中国联合网络通信有限公司无锡市分公司","sellerNo":"","sellerTaxNo":"91320200835931233P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:02:16,484 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.84472050","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.12384750","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62564059233545487345","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"294>8/0*08-2+14<*553>33--34*69>-6*-642>17+>7793>89*15-691/<1+/093<<7->+1*9<55-302-+3*44->-6+*64<-2<-<>>>563-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694528449110167552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1694528464364851200","invoiceNo":"95629324","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629324_20230824_548E585A&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629324_20230824_548E585A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692842039729","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:02:16,600 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:02:16,616 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:02:16,631 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:02:16,647 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:02:16,662 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:02:17,445 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0tKVHVBYlREUFg= 2023-08-24 10:02:17,445 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0tKVHVBYlREUFg= 2023-08-24 10:02:17,509 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczNGUHdDYXRtQVk= 2023-08-24 10:02:17,509 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczNGUHdDYXRtQVk= 2023-08-24 10:02:17,618 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0tKVHVBYlREUFg= 2023-08-24 10:02:17,696 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RczNGUHdDYXRtQVk= 2023-08-24 10:02:18,118 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241738 -> 更新只要推送状态 2023-08-24 10:02:18,181 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241739 -> 更新只要推送状态 2023-08-24 10:03:43,598 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284258548710376","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530753284624384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_878,w_804,h_504/rotate,0","invoiceId":"1694530755310473216","invoiceNo":"H042287","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842585993","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"04车02A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg","startDate":"1687708800000","startStation":"深圳北","startTime":"17:51","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6538","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:03:43,598 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284255072465915","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530606832111616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_140,w_554,h_867/rotate,270","invoiceId":"1694530607842938880","invoiceNo":"R067015","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842551483","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"11车04B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg","startDate":"1687622400000","startStation":"广州南","startTime":"07:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:03:43,598 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284260849612673","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530849279660032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_890,w_917,h_567/rotate,0","invoiceId":"1694530851460698113","invoiceNo":"R067013","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842608969","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"14车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg","startDate":"1689868800000","startStation":"深圳北","startTime":"20:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6036","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:03:43,598 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284258548710376","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530752978440192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_228,w_804,h_504/rotate,0","invoiceId":"1694530753896992768","invoiceNo":"H042288","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842585993","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"13车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg","startDate":"1687708800000","startStation":"广州南","startTime":"07:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:03:44,608 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284260849612673","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530848990253056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_190,w_879,h_554/rotate,0","invoiceId":"1694530850022051840","invoiceNo":"R067014","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842608969","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"11车05F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg","startDate":"1689868800000","startStation":"广州南","startTime":"07:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:03:45,855 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694530607842938880 2023-08-24 10:03:45,855 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_140,w_554,h_867/rotate,270 2023-08-24 10:03:45,855 [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/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_140,w_554,h_867/rotate,270 2023-08-24 10:03:45,871 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694530851460698113 2023-08-24 10:03:45,871 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_890,w_917,h_567/rotate,0 2023-08-24 10:03:45,871 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_890,w_917,h_567/rotate,0 2023-08-24 10:03:45,887 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694530755310473216 2023-08-24 10:03:45,887 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_878,w_804,h_504/rotate,0 2023-08-24 10:03:45,887 [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/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_878,w_804,h_504/rotate,0 2023-08-24 10:03:46,074 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694530753896992768 2023-08-24 10:03:46,074 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_228,w_804,h_504/rotate,0 2023-08-24 10:03:46,074 [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/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_228,w_804,h_504/rotate,0 2023-08-24 10:03:46,105 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_890,w_917,h_567/rotate,0 2023-08-24 10:03:46,105 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694530851460698113 2023-08-24 10:03:46,105 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530913954435072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284260849851110.jpeg 2023-08-24 10:03:46,105 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530913954435072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284260849851110.jpeg 2023-08-24 10:03:46,121 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_878,w_804,h_504/rotate,0 2023-08-24 10:03:46,121 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694530755310473216 2023-08-24 10:03:46,121 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530913962827776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928425854879333.jpeg 2023-08-24 10:03:46,121 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530913962827776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928425854879333.jpeg 2023-08-24 10:03:46,121 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_140,w_554,h_867/rotate,270 2023-08-24 10:03:46,121 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694530607842938880 2023-08-24 10:03:46,121 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530913899913216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284255072660055.jpeg 2023-08-24 10:03:46,121 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530913899913216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284255072660055.jpeg 2023-08-24 10:03:46,246 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694530850022051840 2023-08-24 10:03:46,246 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_190,w_879,h_554/rotate,0 2023-08-24 10:03:46,246 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_190,w_879,h_554/rotate,0 2023-08-24 10:03:46,340 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_228,w_804,h_504/rotate,0 2023-08-24 10:03:46,340 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694530753896992768 2023-08-24 10:03:46,340 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530914776518656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928425854879333.jpeg 2023-08-24 10:03:46,340 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530914776518656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928425854879333.jpeg 2023-08-24 10:03:46,465 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_190,w_879,h_554/rotate,0 2023-08-24 10:03:46,465 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694530850022051840 2023-08-24 10:03:46,465 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530915489550336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284260849851110.jpeg 2023-08-24 10:03:46,465 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530915489550336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284260849851110.jpeg 2023-08-24 10:03:46,824 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530913954435072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284260849851110.jpeg 2023-08-24 10:03:46,824 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694530913954435072 2023-08-24 10:03:46,824 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694530851460698113 2023-08-24 10:03:46,840 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530913899913216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284255072660055.jpeg 2023-08-24 10:03:46,840 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694530913899913216 2023-08-24 10:03:46,840 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694530607842938880 2023-08-24 10:03:46,855 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530913962827776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928425854879333.jpeg 2023-08-24 10:03:46,855 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694530913962827776 2023-08-24 10:03:46,855 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694530755310473216 2023-08-24 10:03:46,949 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530914776518656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928425854879333.jpeg 2023-08-24 10:03:46,949 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694530914776518656 2023-08-24 10:03:46,949 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694530753896992768 2023-08-24 10:03:47,058 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694530915489550336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284260849851110.jpeg 2023-08-24 10:03:47,058 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694530915489550336 2023-08-24 10:03:47,058 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694530850022051840 2023-08-24 10:05:22,931 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:05:22,931 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:05:23,150 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:05:23,150 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308145373-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]} 2023-08-24 10:05:23,165 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:05:23,165 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:05:23,181 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:05:23,181 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:05:23,884 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:05:23,884 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:05:24,394 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:05:24,394 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:05:25,395 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:05:25,395 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]} 2023-08-24 10:06:28,477 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 10:06:28,477 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.12380278","amountWithoutTax":"159.29","itemSpec":"92号","quantity":"22.36024845","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842039074","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528446367092736","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"180.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528461642747904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"><4*1589*2362265<587/8+12*18757*>00+06+2850609><+0>95837-036+<91--2/3-22<2*58>1--13*90577*>67+0+<1141<8>97/2","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95629326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"69010295380951066257","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230824","checkerName":"胡晓燕","taxAmount":"20.71","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629326_20230824_26542089&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203881044174.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629326_20230824_26542089&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"180.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.12384750","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.84472050","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842039729","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528449110167552","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528464364851200","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"294>8/0*08-2+14<*553>33--34*69>-6*-642>17+>7793>89*15-691/<1+/093<<7->+1*9<55-302-+3*44->-6+*64<-2<-<>>>563-","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95629324","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"62564059233545487345","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230824","checkerName":"胡晓燕","taxAmount":"23.01","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629324_20230824_548E585A&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284203939821448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95629324_20230824_548E585A&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"200.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.63","amountWithoutTax":"","itemSpec":"","quantity":"26.21231979","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(苏VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842040282","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528468462686208","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528469842612224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_1841e630-4221-11ee-83c8-ef9b0e63fd83","reserved1":"","invoiceNo":"52567086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"61179739870127420985","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230725","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_0,w_1381,h_743/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.55","amountWithoutTax":"","itemSpec":"","quantity":"32.18543046","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(苏VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"243.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842040282","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528469137969152","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"243.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"243.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528473701371904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_1841e630-4221-11ee-83c8-ef9b0e63fd83","reserved1":"","invoiceNo":"52567643","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"50730724101888129464","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230815","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284204006176787.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_1349,w_1344,h_641/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"243.00","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"84.60","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"84.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842057545","sellerAddress":"无锡市清扬路7号,0510-66669999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1694528523835887616","machineCode":"499099443560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"84.60","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"84.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694528539463864320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038///7*4<33*2*67>/847>>13307+*1+4-7228///7*4<33*2*6*4907>8///7*4<33*2*67>><+984//<7**7/*<78-401>777-><22<","sellerAddrTel":"无锡市清扬路7号,0510-66669999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54419139","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"钱杰","purchaserBankName":"","checkCode":"11169226821339842952","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230806","checkerName":"江苏联通","taxAmount":"0.00","sellerBankName":"建行营业部32001618636050815931","checkSignStatus":"3","invoicerName":"江苏联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18661020215;账期:202307","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284205735059376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"84.60","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.85","amountWithoutTax":"","itemSpec":"","quantity":"28.02547771","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(苏VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"220.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692842191912","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694529087407738880","machineCode":"661809737953","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220.0","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202308244663","balanceAmount":"220.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694529100322000896","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"52567166","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"56497221022155678580","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230728","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284219170137776.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"220.00","scanUserName":"无锡卡特彼勒研发中心","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":"10001623","billCodeType":"expensesBill","billCode":"ER202308244663","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692842464883} 2023-08-24 10:06:28,477 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244663, status is0, not need to process. 2023-08-24 10:07:29,713 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"99.50","amountWithoutTax":"","backType":"0","batchNo":"169284249737093380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530370873151488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1694530382550093824","invoiceNo":"A045375","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842497915","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"16车05C号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg","startDate":"1686844800000","startStation":"深圳北","startTime":"20:45","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.22","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6024","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:07:29,854 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:09:32,098 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284260849612673","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530849279660032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_890,w_917,h_567/rotate,0","invoiceId":"1694530851460698113","invoiceNo":"R067013","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842608969","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"14车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg","startDate":"1689868800000","startStation":"深圳北","startTime":"20:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6036","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:09:32,098 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284258548710376","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530752978440192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_228,w_804,h_504/rotate,0","invoiceId":"1694530753896992768","invoiceNo":"H042288","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842585993","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"13车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg","startDate":"1687708800000","startStation":"广州南","startTime":"07:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:09:32,113 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284255072465915","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530606832111616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_140,w_554,h_867/rotate,270","invoiceId":"1694530607842938880","invoiceNo":"R067015","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842551483","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"11车04B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg","startDate":"1687622400000","startStation":"广州南","startTime":"07:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:09:32,113 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284258548710376","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530753284624384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_878,w_804,h_504/rotate,0","invoiceId":"1694530755310473216","invoiceNo":"H042287","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842585993","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"04车02A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg","startDate":"1687708800000","startStation":"深圳北","startTime":"17:51","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6538","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:09:32,254 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:09:32,254 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284255072465915","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530607163461632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_128,w_554,h_866/rotate,270","invoiceId":"1694530609390637056","invoiceNo":"H042289","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842551483","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"10车04F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg","startDate":"1687622400000","startStation":"深圳北","startTime":"17:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6042","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:09:32,254 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:09:32,254 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284260849612673","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530848990253056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_190,w_879,h_554/rotate,0","invoiceId":"1694530850022051840","invoiceNo":"R067014","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842608969","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"11车05F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg","startDate":"1689868800000","startStation":"广州南","startTime":"07:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:09:32,254 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:09:32,383 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:09:32,399 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:09:32,839 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694530609390637056 2023-08-24 10:09:32,839 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_128,w_554,h_866/rotate,270 2023-08-24 10:09:32,839 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_128,w_554,h_866/rotate,270 2023-08-24 10:09:33,106 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_128,w_554,h_866/rotate,270 2023-08-24 10:09:33,106 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694530609390637056 2023-08-24 10:09:33,106 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694532369172406272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284255072660055.jpeg 2023-08-24 10:09:33,106 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694532369172406272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284255072660055.jpeg 2023-08-24 10:09:33,875 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694532369172406272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284255072660055.jpeg 2023-08-24 10:09:33,875 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694532369172406272 2023-08-24 10:09:33,875 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694530609390637056 2023-08-24 10:13:32,665 [93] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5405","SODate":"[\"1688429351968448512\",\"1688429352022970368\"]","GTIDate":"[\"1691705961647710208\",\"1691706147669286912\",\"1691706209312968704\",\"1691706276027568128\",\"1691706422631075840\",\"1691706520656154624\",\"1691706574842372096\",\"1691706705385889792\",\"1691706868665946112\",\"1691706934931755008\",\"1691707001243705344\",\"1691707147784298496\",\"1691707216130478080\",\"1691707282366930944\",\"1691707428198686720\",\"1691707495546626048\",\"1691707557983035392\",\"1691707703697350656\",\"1691707766792261632\",\"1691707834379276288\",\"1691707984887685120\",\"1691708057302343680\",\"1691708127959584768\",\"1691708272138784768\",\"1691708353353093120\",\"1691708430029168640\",\"1691708562044882944\",\"1691708970666565632\",\"1691709049016164352\",\"1691709226363920384\",\"1691709288464781312\",\"1691709362397782016\",\"1691709501610921984\",\"1691737589522636800\",\"1691737803339862016\"]"} 2023-08-24 10:13:33,321 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020051000","Posting_Date":"20230701"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020051001","Posting_Date":"20230701"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899680","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899681","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899682","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899683","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899684","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899685","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899686","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899687","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899688","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899689","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899690","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899691","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899692","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899693","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899694","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899695","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899696","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899697","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899698","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899699","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899700","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899701","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899702","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899703","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899704","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899705","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899706","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899709","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899710","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899711","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899712","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899713","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899714","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899715","Posting_Date":"20230731"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899716","Posting_Date":"20230731"}]} 2023-08-24 10:13:35,568 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020051000","Mapping_Amount":"1361629.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"SO","Document_NO":"0020051001","Mapping_Amount":913368.71,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899680","Mapping_Amount":2720.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899681","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899682","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899683","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899684","Mapping_Amount":41894.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899685","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899686","Mapping_Amount":11673.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899687","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899688","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899689","Mapping_Amount":11711.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899690","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899691","Mapping_Amount":62636.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899692","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899693","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899694","Mapping_Amount":"960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899695","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899696","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899697","Mapping_Amount":"15238.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899698","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899699","Mapping_Amount":53874.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899700","Mapping_Amount":18515.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899701","Mapping_Amount":1119.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899702","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899703","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899704","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899705","Mapping_Amount":94981.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899706","Mapping_Amount":3885.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899709","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899710","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899711","Mapping_Amount":8402.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899712","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899713","Mapping_Amount":22658.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899714","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899715","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5405","Document_Type":"GTI","Document_NO":"01100220021121899716","Mapping_Amount":24725.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:13:37,981 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:14:36,886 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 10:14:36,886 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308245471","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-08-24 10:14:54,662 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 10:14:54,662 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308241740","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-08-24 10:15:09,331 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1472.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市石景山区银河南街2号院4号楼4层503","purchaserBankAccount":"110938986610101","purchaserBankName":"招商银行股份有限公司北京立水桥支行","purchaserName":"北京杰洋发展广告有限公司","purchaserNo":null,"purchaserTaxNo":"91110108MA01L8QL1H","purchaserTel":"13651067208","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2308245471-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1472.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694533643938566144","itemName":"服务费-宴会餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 10:15:10,448 [42] 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":72.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州百济神州生物制药有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","receiveUserEmail":"float.tang@beigene.com","redNotification":null,"salesbillNo":"ICC2308241740-1","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":72.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694533718471352320","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 10:15:12,888 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:15:12,888 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245471-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 10:15:14,258 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:15:14,258 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308241740-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 10:15:22,097 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:15:22,097 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011820987828154368,"preInvoiceId":1011820959940190208,"batchNo":1011820958123806720,"outBatchNo":1011820958123806720,"salesbillId":"1011820957796798464","salesbillNo":"ICC2308241740-1","invoiceCode":"044002200111","invoiceNo":"26645667","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230824","checkCode":"46851423522053907360","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":72.000000,"amountWithoutTax":67.920000,"taxAmount":4.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6+848705++8<9+1735393-9>/7594/-179*9932187196<614<3391<45983915/8->+80","cipherTextTwoCode":"01,10,044002200111,26645667,67.92,20230824,46851423522053907360,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692843322299,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlcxOUNqZ0xYbVY=","receiveUserEmail":"float.tang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692843322218,"createUserId":"0","updateTime":1692843322895,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692843322299,"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":1011820988125949952,"invoiceId":1011820987828154368,"preInvoiceId":1011820959940190208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011820959940190209,"invoiceCode":"044002200111","invoiceNo":"26645667","salesListNo":"","cargoCode":"1694533718471352320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"67.920000000000000","amountWithoutTax":67.920000,"taxAmount":4.080000,"amountWithTax":72.000000,"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":1692843322294,"updateTime":1692843322307,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241740-1","salesbillId":1011820957796798464,"amountWithTax":72.00,"alreadyAmountWithTax":72.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011820957796798465,"salesbillItemNo":"1","amountWithTax":72.00,"alreayAmountWithTax":72.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67.920000,"taxAmount":4.080000,"amountWithTax":72.000000,"preInvoiceItemId":1011820959940190209,"salesbillItemId":1011820957796798465,"salesbillItemNo":"1","salesbillNo":"ICC2308241740-1","invoiceItemId":1011820988125949952}]} 2023-08-24 10:15:23,208 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlcxOUNqZ0xYbVY= 2023-08-24 10:15:23,208 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlcxOUNqZ0xYbVY= 2023-08-24 10:15:23,442 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlcxOUNqZ0xYbVY= 2023-08-24 10:15:24,328 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241740 -> 更新只要推送状态 2023-08-24 10:15:24,375 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:15:24,375 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011820997173067776,"preInvoiceId":1011820956911939584,"batchNo":1011820954193891328,"outBatchNo":1011820954193891328,"salesbillId":"1011820953849958400","salesbillNo":"IB2308245471-1","invoiceCode":"011002200211","invoiceNo":"21899735","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京杰洋发展广告有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA01L8QL1H","purchaserTel":"13651067208","purchaserAddress":"北京市石景山区银河南街2号院4号楼4层503","purchaserBankName":"招商银行股份有限公司北京立水桥支行","purchaserBankAccount":"110938986610101","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230824","checkCode":"09381211335886822758","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":1472.440000,"amountWithoutTax":1389.090000,"taxAmount":83.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03850<*53>1839-3+*3>*50*8719/8<>69822452>698046283-3>3<45+>2+1>9<*/<541/0289<>1>140*101709-19917<4<--00","cipherTextTwoCode":"01,10,011002200211,21899735,1389.09,20230824,09381211335886822758,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692843324520,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGJNREZvZVU0UFo=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692843324447,"createUserId":"0","updateTime":1692843325126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692843324520,"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":1011820997445697536,"invoiceId":1011820997173067776,"preInvoiceId":1011820956911939584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011820956911939585,"invoiceCode":"011002200211","invoiceNo":"21899735","salesListNo":"","cargoCode":"1694533643938566144","cargoName":"*餐饮服务*服务费-宴会餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1389.090000,"taxAmount":83.350000,"amountWithTax":1472.440000,"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":1692843324516,"updateTime":1692843324528,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245471-1","salesbillId":1011820953849958400,"amountWithTax":1472.44,"alreadyAmountWithTax":1472.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011820953849958401,"salesbillItemNo":"1","amountWithTax":1472.44,"alreayAmountWithTax":1472.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1389.090000,"taxAmount":83.350000,"amountWithTax":1472.440000,"preInvoiceItemId":1011820956911939585,"salesbillItemId":1011820953849958401,"salesbillItemNo":"1","salesbillNo":"IB2308245471-1","invoiceItemId":1011820997445697536}]} 2023-08-24 10:15:25,620 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGJNREZvZVU0UFo= 2023-08-24 10:15:25,620 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGJNREZvZVU0UFo= 2023-08-24 10:15:25,776 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGJNREZvZVU0UFo= 2023-08-24 10:15:26,481 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245471 -> 更新只要推送状态 2023-08-24 10:15:26,684 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245471 -> 推送状态为否 2023-08-24 10:15:50,176 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1665538451768614912\"]"} 2023-08-24 10:15:51,191 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020049169","So_Item":"000050","Document_Type":"ZCR2","Amount":"312","Description":"202305 Credit SET MENU"}] 2023-08-24 10:15:51,191 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020049169","So_Item":"000050","Document_Type":"ZCR2","Amount":"312","Description":"202305 Credit SET MENU"}]} 2023-08-24 10:15:52,723 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020049169","Source_So_Item":"000050","Target_So":"0026002269","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-08-24 10:15:52,848 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020049169","Source_So_Item":"000050","Target_So":"0026002269","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-08-24 10:15:53,379 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-08-24 10:17:39,593 [113] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1686925707288776704\"]","GTIDate":"[\"1693466934087786496\"]"} 2023-08-24 10:17:40,033 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020051028","Posting_Date":"20230701"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000060085531","Posting_Date":"20230731"}]} 2023-08-24 10:17:40,345 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020051028","Mapping_Amount":"6652.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000060085531","Mapping_Amount":"6652.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:17:40,908 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:17:52,090 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5048","SODate":"[\"1676413508837449728\",\"1694533965306404864\"]","GTIDate":"[\"1667079788754116608\",\"1667079854122344448\",\"1693460723254693888\"]"} 2023-08-24 10:17:52,528 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020050269","Posting_Date":"20230601"},{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0026002269","Posting_Date":"20230501"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000025637575","Posting_Date":"20230501"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000025638536","Posting_Date":"20230501"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000060085054","Posting_Date":"20230630"}]} 2023-08-24 10:17:52,950 [6] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0026002269","Mapping_Amount":"312.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5048","Document_Type":"SO","Document_NO":"0020050269","Mapping_Amount":"23048.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000025637575","Mapping_Amount":"46985.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000025638536","Mapping_Amount":"16128.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5048","Document_Type":"GTI","Document_NO":"23312000000060085054","Mapping_Amount":"4048.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:17:56,654 [6] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:20:43,377 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:20:43,377 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:20:50,910 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:20:50,910 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011820987828154368,"preInvoiceId":1011820959940190208,"batchNo":1011820958123806720,"outBatchNo":1011820958123806720,"salesbillId":"1011820957796798464","salesbillNo":"ICC2308241740-1","invoiceCode":"044002200111","invoiceNo":"26645667","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230824","checkCode":"46851423522053907360","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":72.000000,"amountWithoutTax":67.920000,"taxAmount":4.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6+848705++8<9+1735393-9>/7594/-179*9932187196<614<3391<45983915/8->+80","cipherTextTwoCode":"01,10,044002200111,26645667,67.92,20230824,46851423522053907360,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692843322299,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlcxOUNqZ0xYbVY=","receiveUserEmail":"float.tang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692843322218,"createUserId":"0","updateTime":1692843322895,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692843322299,"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":1011820988125949952,"invoiceId":1011820987828154368,"preInvoiceId":1011820959940190208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011820959940190209,"invoiceCode":"044002200111","invoiceNo":"26645667","salesListNo":"","cargoCode":"1694533718471352320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"67.920000000000000","amountWithoutTax":67.920000,"taxAmount":4.080000,"amountWithTax":72.000000,"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":1692843322294,"updateTime":1692843322307,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241740-1","salesbillId":1011820957796798464,"amountWithTax":72.00,"alreadyAmountWithTax":72.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011820957796798465,"salesbillItemNo":"1","amountWithTax":72.00,"alreayAmountWithTax":72.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67.920000,"taxAmount":4.080000,"amountWithTax":72.000000,"preInvoiceItemId":1011820959940190209,"salesbillItemId":1011820957796798465,"salesbillItemNo":"1","salesbillNo":"ICC2308241740-1","invoiceItemId":1011820988125949952}]} 2023-08-24 10:20:50,941 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:20:50,941 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:20:50,957 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:20:50,957 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011820997173067776,"preInvoiceId":1011820956911939584,"batchNo":1011820954193891328,"outBatchNo":1011820954193891328,"salesbillId":"1011820953849958400","salesbillNo":"IB2308245471-1","invoiceCode":"011002200211","invoiceNo":"21899735","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京杰洋发展广告有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA01L8QL1H","purchaserTel":"13651067208","purchaserAddress":"北京市石景山区银河南街2号院4号楼4层503","purchaserBankName":"招商银行股份有限公司北京立水桥支行","purchaserBankAccount":"110938986610101","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230824","checkCode":"09381211335886822758","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":1472.440000,"amountWithoutTax":1389.090000,"taxAmount":83.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03850<*53>1839-3+*3>*50*8719/8<>69822452>698046283-3>3<45+>2+1>9<*/<541/0289<>1>140*101709-19917<4<--00","cipherTextTwoCode":"01,10,011002200211,21899735,1389.09,20230824,09381211335886822758,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692843324520,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGJNREZvZVU0UFo=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692843324447,"createUserId":"0","updateTime":1692843325126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692843324520,"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":1011820997445697536,"invoiceId":1011820997173067776,"preInvoiceId":1011820956911939584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011820956911939585,"invoiceCode":"011002200211","invoiceNo":"21899735","salesListNo":"","cargoCode":"1694533643938566144","cargoName":"*餐饮服务*服务费-宴会餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1389.090000,"taxAmount":83.350000,"amountWithTax":1472.440000,"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":1692843324516,"updateTime":1692843324528,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245471-1","salesbillId":1011820953849958400,"amountWithTax":1472.44,"alreadyAmountWithTax":1472.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011820953849958401,"salesbillItemNo":"1","amountWithTax":1472.44,"alreayAmountWithTax":1472.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1389.090000,"taxAmount":83.350000,"amountWithTax":1472.440000,"preInvoiceItemId":1011820956911939585,"salesbillItemId":1011820953849958401,"salesbillItemNo":"1","salesbillNo":"IB2308245471-1","invoiceItemId":1011820997445697536}]} 2023-08-24 10:20:50,972 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:20:50,972 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]} 2023-08-24 10:20:50,972 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:20:50,972 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:20:50,972 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:20:50,972 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308145373-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]} 2023-08-24 10:20:50,972 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:20:50,972 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308165412-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]} 2023-08-24 10:20:51,738 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGJNREZvZVU0UFo= 2023-08-24 10:20:51,754 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGJNREZvZVU0UFo= 2023-08-24 10:20:51,832 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlcxOUNqZ0xYbVY= 2023-08-24 10:20:51,832 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlcxOUNqZ0xYbVY= 2023-08-24 10:20:51,988 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGJNREZvZVU0UFo= 2023-08-24 10:20:52,035 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlcxOUNqZ0xYbVY= 2023-08-24 10:20:52,926 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245471 -> 更新只要推送状态 2023-08-24 10:20:52,972 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241740 -> 更新只要推送状态 2023-08-24 10:20:53,097 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245471 -> 推送状态为否 2023-08-24 10:28:28,139 [132] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5365","SODate":"[\"1686925709616619520\"]","GTIDate":"[\"1693500609831636992\",\"1693808870401249280\"]"} 2023-08-24 10:28:28,623 [132] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5365","Document_Type":"SO","Document_NO":"0020051081","Posting_Date":"20230701"},{"Customer_NO":"ZC5365","Document_Type":"GTI","Document_NO":"01100220021121899730","Posting_Date":"20230731"},{"Customer_NO":"ZC5365","Document_Type":"GTI","Document_NO":"01100220021121899733","Posting_Date":"20230731"}]} 2023-08-24 10:28:28,963 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5365","Document_Type":"SO","Document_NO":"0020051081","Mapping_Amount":"58929.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5365","Document_Type":"GTI","Document_NO":"01100220021121899730","Mapping_Amount":"30129.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5365","Document_Type":"GTI","Document_NO":"01100220021121899733","Mapping_Amount":"28800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:28:29,655 [131] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:30:46,862 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1686925709289463808\"]","GTIDate":"[\"1693505401232564224\"]"} 2023-08-24 10:30:47,319 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020051074","Posting_Date":"20230701"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899731","Posting_Date":"20230731"}]} 2023-08-24 10:30:47,586 [118] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020051074","Mapping_Amount":"65163.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899731","Mapping_Amount":"65163.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:30:48,199 [118] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:30:56,158 [132] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5357","SODate":"[\"1686925709285265408\"]","GTIDate":"[\"1680824218237538304\",\"1693505588847972352\"]"} 2023-08-24 10:30:56,626 [132] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020051073","Posting_Date":"20230701"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899588","Posting_Date":"20230714"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899732","Posting_Date":"20230731"}]} 2023-08-24 10:30:56,934 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5357","Document_Type":"SO","Document_NO":"0020051073","Mapping_Amount":"63377.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899588","Mapping_Amount":"600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5357","Document_Type":"GTI","Document_NO":"01100220021121899732","Mapping_Amount":"62777.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:30:57,545 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:33:03,190 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 10:33:03,190 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":99.5,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-99.5,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"8034cb19-07c9-4f9d-8287-99590832f6c7","__ctxidx":0}]} 2023-08-24 10:35:51,605 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5360","SODate":"[\"1686925709419487232\"]","GTIDate":"[\"1693500356025913344\"]"} 2023-08-24 10:35:52,778 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020051076","Posting_Date":"20230701"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899729","Posting_Date":"20230731"}]} 2023-08-24 10:35:53,028 [133] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5360","Document_Type":"SO","Document_NO":"0020051076","Mapping_Amount":"45960.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5360","Document_Type":"GTI","Document_NO":"01100220021121899729","Mapping_Amount":"45960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:35:53,639 [133] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:36:07,098 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 10:36:07,098 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":149,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-149,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d75aa483-4740-4082-8a9c-e8600fa5f65d","__ctxidx":0}]} 2023-08-24 10:36:15,753 [131] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5429","SODate":"[\"1686925710082183168\"]","GTIDate":"[\"1693499597850943488\",\"1693499782102523904\"]"} 2023-08-24 10:36:16,253 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020051090","Posting_Date":"20230701"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899727","Posting_Date":"20230719"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899728","Posting_Date":"20230719"}]} 2023-08-24 10:36:16,566 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5429","Document_Type":"SO","Document_NO":"0020051090","Mapping_Amount":"65957.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899727","Mapping_Amount":"24782.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5429","Document_Type":"GTI","Document_NO":"01100220021121899728","Mapping_Amount":"41175.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:36:17,206 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:36:40,578 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5363","SODate":"[\"1686925709570478080\"]","GTIDate":"[\"1693499325070188544\",\"1693499388274151424\"]"} 2023-08-24 10:36:41,016 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020051079","Posting_Date":"20230701"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121899725","Posting_Date":"20230725"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121899726","Posting_Date":"20230721"}]} 2023-08-24 10:36:41,268 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5363","Document_Type":"SO","Document_NO":"0020051079","Mapping_Amount":"62508.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121899725","Mapping_Amount":"36000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5363","Document_Type":"GTI","Document_NO":"01100220021121899726","Mapping_Amount":"26508.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:36:41,909 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:37:15,501 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5362","SODate":"[\"1686925709486596096\"]","GTIDate":"[\"1693499085168578560\",\"1693499158594064384\"]"} 2023-08-24 10:37:15,954 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020051078","Posting_Date":"20230701"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899723","Posting_Date":"20230731"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899724","Posting_Date":"20230731"}]} 2023-08-24 10:37:16,251 [133] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5362","Document_Type":"SO","Document_NO":"0020051078","Mapping_Amount":"117671.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899723","Mapping_Amount":"22671.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5362","Document_Type":"GTI","Document_NO":"01100220021121899724","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:37:16,907 [133] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:37:38,275 [118] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5364","SODate":"[\"1686925709608226816\"]","GTIDate":"[\"1693498813604171776\",\"1693498998459731968\"]"} 2023-08-24 10:37:39,306 [118] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020051080","Posting_Date":"20230701"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899721","Posting_Date":"20230731"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899722","Posting_Date":"20230731"}]} 2023-08-24 10:37:39,582 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5364","Document_Type":"SO","Document_NO":"0020051080","Mapping_Amount":"124386.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899721","Mapping_Amount":"95000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5364","Document_Type":"GTI","Document_NO":"01100220021121899722","Mapping_Amount":"29386.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:37:40,210 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:38:07,513 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 10:38:07,513 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":149,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-149,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"fdf341e3-3e18-46a8-9c45-20997b54cbdb","__ctxidx":0}]} 2023-08-24 10:38:32,882 [132] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1686933808079446016\",\"1686933808507260928\",\"1686933808406601728\"]"} 2023-08-24 10:38:33,804 [132] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020051231","So_Item":"000050","Document_Type":"ZCR2","Amount":"14485.30","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051232","So_Item":"000030","Document_Type":"ZDR2","Amount":"54.0","Description":"202307 Credit MGT"},{"Sales_Order":"0020051260","So_Item":"000050","Document_Type":"ZDR2","Amount":"17.50","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051263","So_Item":"000050","Document_Type":"ZCR2","Amount":"3026.0","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051264","So_Item":"000030","Document_Type":"ZCR2","Amount":"4.68","Description":"202307 Credit MGT"}] 2023-08-24 10:38:33,804 [132] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020051231","So_Item":"000050","Document_Type":"ZCR2","Amount":"14485.30","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051232","So_Item":"000030","Document_Type":"ZDR2","Amount":"54.0","Description":"202307 Credit MGT"},{"Sales_Order":"0020051260","So_Item":"000050","Document_Type":"ZDR2","Amount":"17.50","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051263","So_Item":"000050","Document_Type":"ZCR2","Amount":"3026.0","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051264","So_Item":"000030","Document_Type":"ZCR2","Amount":"4.68","Description":"202307 Credit MGT"}]} 2023-08-24 10:38:39,976 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020051231","Source_So_Item":"000050","Target_So":"0026002270","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051232","Source_So_Item":"000030","Target_So":"0025002168","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051260","Source_So_Item":"000050","Target_So":"0025002169","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051263","Source_So_Item":"000050","Target_So":"0026002271","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051264","Source_So_Item":"000030","Target_So":"0026002272","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-08-24 10:38:40,101 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020051231","Source_So_Item":"000050","Target_So":"0026002270","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051232","Source_So_Item":"000030","Target_So":"0025002168","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051260","Source_So_Item":"000050","Target_So":"0025002169","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051263","Source_So_Item":"000050","Target_So":"0026002271","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051264","Source_So_Item":"000030","Target_So":"0026002272","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-08-24 10:38:41,008 [131] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-08-24 10:38:46,114 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"401.44","amountWithoutTax":"355.26","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.65939394","quantityUnit":"升","rowNum":"1","taxAmount":"46.18","taxRate":"13.00","type":"","unitPrice":"7.30095407","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"396.44","amountWithoutTax":"350.84","backType":"0","balanceAmount":"396.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58343287580732088063","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"/28<+*9-8-/1-4<4119389/7+140*07/42<2-+4>259<29/0>2<1+33924*620-/676//*-4<*0197*-<6+1*5<2714573-6*+359+6--9/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694539555547467776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468750962490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1694539570978312192","invoiceNo":"17753396","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17753396_20230526_9FB26104&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17753396_20230526_9FB26104&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"京FFJ180 2023-05-01 09:10:25 朝阳柳村北加油站 95号京标车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692844687710","scanUserId":"6082067256900944021","scanUserName":"北京英国学校(顺义校区)","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468750962490.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:38:46,130 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"391.46","amountWithoutTax":"346.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.44969697","quantityUnit":"升","rowNum":"1","taxAmount":"45.04","taxRate":"13.00","type":"","unitPrice":"7.30078424","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"386.46","amountWithoutTax":"342.00","backType":"0","balanceAmount":"386.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54472276794171063187","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"77-153//<>-/<5+710017*/93/752+/*+9-8/-+/-22*57*/28778*271-631>422109-0<5+>00053<<83/>008/0+<29/728+22815+4><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694539557560733696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468800359551.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1694539572211437568","invoiceNo":"17783636","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17783636_20230526_9D34A13A&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17783636_20230526_9D34A13A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"京FFJ180 2023-05-11 16:00:18 朝阳左家庄加油站 95号京标车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692844688191","scanUserId":"6082067256900944021","scanUserName":"北京英国学校(顺义校区)","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468800359551.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:38:51,621 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694539572211437568 2023-08-24 10:38:51,621 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468800359551.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 10:38:51,621 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468800359551.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 10:38:51,636 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694539570978312192 2023-08-24 10:38:51,636 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468750962490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 10:38:51,636 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468750962490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 10:38:51,980 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468750962490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 10:38:51,980 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694539570978312192 2023-08-24 10:38:51,980 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694539746193973248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284468750962490.jpeg 2023-08-24 10:38:51,980 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694539746193973248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284468750962490.jpeg 2023-08-24 10:38:51,996 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468800359551.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 10:38:51,996 [132] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694539572211437568 2023-08-24 10:38:51,996 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694539746051362816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284468800359551.jpeg 2023-08-24 10:38:51,996 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694539746051362816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284468800359551.jpeg 2023-08-24 10:38:53,230 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694539746051362816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284468800359551.jpeg 2023-08-24 10:38:53,230 [132] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694539746051362816 2023-08-24 10:38:53,230 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694539572211437568 2023-08-24 10:38:53,230 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694539746193973248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284468750962490.jpeg 2023-08-24 10:38:53,230 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694539746193973248 2023-08-24 10:38:53,230 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694539570978312192 2023-08-24 10:39:34,799 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 10:39:34,799 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":149,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-149,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"8de89ee8-d117-40fd-9ca5-714b06f4f948","__ctxidx":0}]} 2023-08-24 10:40:31,981 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:40:31,981 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827323261431808,"preInvoiceId":1011814035257565184,"batchNo":1011814032405155840,"outBatchNo":1011814032405155840,"salesbillId":"1011814032400961536","salesbillNo":"1011814032405155849","invoiceCode":"031002100304","invoiceNo":"27312632","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"70361625283523945407","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":6520.470000,"amountWithoutTax":5770.330000,"taxAmount":750.140000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+394469-7017+*762/<*4*0-*56>5*+//7-6*5<87318/1282/4+<7-62579<1++*705/<00>9+//<97<+/90*6<5<0023*59416/","cipherTextTwoCode":"01,04,031002100304,27312632,5770.33,20230824,70361625283523945407,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844832784,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844832703,"createUserId":"0","updateTime":1692844832784,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844832784,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827323563421696,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814035257565185,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585858","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"298.190000000000000","amountWithoutTax":298.190000,"taxAmount":38.770000,"amountWithTax":336.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421697,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011814035257565187,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585859","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"126.020000000000000","amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421698,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011814035257565189,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585860","cargoName":"*木制品*木制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"108.010000000000000","amountWithoutTax":108.010000,"taxAmount":14.040000,"amountWithTax":122.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1050108030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421699,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011814035257565191,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585861","cargoName":"*纸制品*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"100.350000000000000","amountWithoutTax":100.350000,"taxAmount":13.050000,"amountWithTax":113.400000,"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":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421700,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011814035257565193,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585862","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1290.320000000000000","amountWithoutTax":1290.320000,"taxAmount":167.740000,"amountWithTax":1458.060000,"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":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421701,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011814035257565195,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585863","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"768.850000000000000","amountWithoutTax":768.850000,"taxAmount":99.950000,"amountWithTax":868.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421702,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011814035257565197,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585864","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"593.630000000000000","amountWithoutTax":593.630000,"taxAmount":77.170000,"amountWithTax":670.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421703,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011814035257565199,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585865","cargoName":"*非金属矿物制品*非金属矿物制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2484.960000000000000","amountWithoutTax":2484.960000,"taxAmount":323.040000,"amountWithTax":2808.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080121010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145374-2","salesbillId":1011814032036057088,"amountWithTax":6520.47,"alreadyAmountWithTax":6520.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814032036057089,"salesbillItemNo":"1","amountWithTax":336.96,"alreayAmountWithTax":336.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057090,"salesbillItemNo":"2","amountWithTax":142.40,"alreayAmountWithTax":142.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057091,"salesbillItemNo":"3","amountWithTax":122.05,"alreayAmountWithTax":122.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057092,"salesbillItemNo":"4","amountWithTax":113.40,"alreayAmountWithTax":113.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057093,"salesbillItemNo":"5","amountWithTax":1458.06,"alreayAmountWithTax":1458.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057094,"salesbillItemNo":"6","amountWithTax":868.80,"alreayAmountWithTax":868.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057095,"salesbillItemNo":"7","amountWithTax":670.80,"alreayAmountWithTax":670.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057096,"salesbillItemNo":"8","amountWithTax":2808.00,"alreayAmountWithTax":2808.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":298.190000,"taxAmount":38.770000,"amountWithTax":336.960000,"preInvoiceItemId":1011814035257565185,"salesbillItemId":1011814032036057089,"salesbillItemNo":"1","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421696},{"amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"preInvoiceItemId":1011814035257565187,"salesbillItemId":1011814032036057090,"salesbillItemNo":"2","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421697},{"amountWithoutTax":108.010000,"taxAmount":14.040000,"amountWithTax":122.050000,"preInvoiceItemId":1011814035257565189,"salesbillItemId":1011814032036057091,"salesbillItemNo":"3","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421698},{"amountWithoutTax":100.350000,"taxAmount":13.050000,"amountWithTax":113.400000,"preInvoiceItemId":1011814035257565191,"salesbillItemId":1011814032036057092,"salesbillItemNo":"4","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421699},{"amountWithoutTax":1290.320000,"taxAmount":167.740000,"amountWithTax":1458.060000,"preInvoiceItemId":1011814035257565193,"salesbillItemId":1011814032036057093,"salesbillItemNo":"5","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421700},{"amountWithoutTax":768.850000,"taxAmount":99.950000,"amountWithTax":868.800000,"preInvoiceItemId":1011814035257565195,"salesbillItemId":1011814032036057094,"salesbillItemNo":"6","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421701},{"amountWithoutTax":593.630000,"taxAmount":77.170000,"amountWithTax":670.800000,"preInvoiceItemId":1011814035257565197,"salesbillItemId":1011814032036057095,"salesbillItemNo":"7","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421702},{"amountWithoutTax":2484.960000,"taxAmount":323.040000,"amountWithTax":2808.000000,"preInvoiceItemId":1011814035257565199,"salesbillItemId":1011814032036057096,"salesbillItemNo":"8","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421703}]} 2023-08-24 10:40:34,673 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:34,673 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:35,064 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:36,778 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:36,778 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:36,918 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:38,404 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:38,404 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:38,529 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:39,935 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:39,935 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:40,060 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:41,478 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:41,478 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:41,603 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:41,942 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:40:41,942 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827363199590400,"preInvoiceId":1011817101583200256,"batchNo":1011817099569647618,"outBatchNo":1011817099569647618,"salesbillId":"1011817099569647616","salesbillNo":"1011817099573841927","invoiceCode":"031002100304","invoiceNo":"27312633","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利亚洲有限公司北京代表处","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X00026534E","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1202单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-087606-011","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"64975296911573388518","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":1366.430000,"amountWithoutTax":1287.620000,"taxAmount":78.810000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-11+59<7-0+-2-423<<0/3>/-/+>89<186820691+4+802>2//*10/510>/1+17/2-5<+62-444<<*906*+529+-<1+7820613>5+486/-8<","cipherTextTwoCode":"01,04,031002100304,27312633,1287.62,20230824,64975296911573388518,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692844842243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844842226,"createUserId":"0","updateTime":1692844842243,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844842243,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827363241533440,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817101583200257,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268104","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"627.495000000000000","amountWithoutTax":1254.990000,"taxAmount":75.300000,"amountWithTax":1330.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533441,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817101583200259,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268105","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"18.850000000000000","amountWithoutTax":18.850000,"taxAmount":1.700000,"amountWithTax":20.550000,"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":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533442,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817101583200261,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268106","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4.290000000000000","amountWithoutTax":4.290000,"taxAmount":0.560000,"amountWithTax":4.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533443,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817101583200263,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268107","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1.200000000000000","amountWithoutTax":1.200000,"taxAmount":0.160000,"amountWithTax":1.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533444,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817101583200265,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268108","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.200000000000000","amountWithoutTax":0.200000,"taxAmount":0.030000,"amountWithTax":0.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533445,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817101583200267,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268109","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.900000000000000","amountWithoutTax":0.900000,"taxAmount":0.120000,"amountWithTax":1.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533446,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817101583200269,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268110","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7.190000000000000","amountWithoutTax":7.190000,"taxAmount":0.940000,"amountWithTax":8.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-2","salesbillId":1011817099204743168,"amountWithTax":1366.43,"alreadyAmountWithTax":1366.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817099204743169,"salesbillItemNo":"1","amountWithTax":1323.05,"alreayAmountWithTax":1323.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743170,"salesbillItemNo":"2","amountWithTax":20.55,"alreayAmountWithTax":20.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743171,"salesbillItemNo":"3","amountWithTax":4.85,"alreayAmountWithTax":4.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743172,"salesbillItemNo":"4","amountWithTax":1.36,"alreayAmountWithTax":1.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743173,"salesbillItemNo":"5","amountWithTax":0.23,"alreayAmountWithTax":0.230000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743174,"salesbillItemNo":"6","amountWithTax":1.02,"alreayAmountWithTax":1.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743175,"salesbillItemNo":"7","amountWithTax":8.13,"alreayAmountWithTax":8.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743176,"salesbillItemNo":"8","amountWithTax":7.24,"alreayAmountWithTax":7.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1248.160000,"taxAmount":74.890000,"amountWithTax":1323.050000,"preInvoiceItemId":1011817101583200257,"salesbillItemId":1011817099204743169,"salesbillItemNo":"1","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533440},{"amountWithoutTax":6.830000,"taxAmount":0.410000,"amountWithTax":7.240000,"preInvoiceItemId":1011817101583200257,"salesbillItemId":1011817099204743176,"salesbillItemNo":"8","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533440},{"amountWithoutTax":18.850000,"taxAmount":1.700000,"amountWithTax":20.550000,"preInvoiceItemId":1011817101583200259,"salesbillItemId":1011817099204743170,"salesbillItemNo":"2","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533441},{"amountWithoutTax":4.290000,"taxAmount":0.560000,"amountWithTax":4.850000,"preInvoiceItemId":1011817101583200261,"salesbillItemId":1011817099204743171,"salesbillItemNo":"3","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533442},{"amountWithoutTax":1.200000,"taxAmount":0.160000,"amountWithTax":1.360000,"preInvoiceItemId":1011817101583200263,"salesbillItemId":1011817099204743172,"salesbillItemNo":"4","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533443},{"amountWithoutTax":0.200000,"taxAmount":0.030000,"amountWithTax":0.230000,"preInvoiceItemId":1011817101583200265,"salesbillItemId":1011817099204743173,"salesbillItemNo":"5","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533444},{"amountWithoutTax":0.900000,"taxAmount":0.120000,"amountWithTax":1.020000,"preInvoiceItemId":1011817101583200267,"salesbillItemId":1011817099204743174,"salesbillItemNo":"6","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533445},{"amountWithoutTax":7.190000,"taxAmount":0.940000,"amountWithTax":8.130000,"preInvoiceItemId":1011817101583200269,"salesbillItemId":1011817099204743175,"salesbillItemNo":"7","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533446}]} 2023-08-24 10:40:42,913 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:42,913 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:43,054 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:44,488 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:44,488 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:44,550 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:44,550 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:44,638 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:44,685 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:45,983 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:45,983 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:46,123 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:46,123 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:46,140 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:40:46,297 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:46,640 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 更新只要推送状态 2023-08-24 10:40:46,844 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 推送状态为否 2023-08-24 10:40:47,689 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:47,689 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:47,829 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:49,359 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:49,359 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:49,500 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:50,979 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:50,979 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:51,120 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:51,824 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:40:51,824 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827406153424897,"preInvoiceId":1011817113054621696,"batchNo":1011817110898610178,"outBatchNo":1011817110898610178,"salesbillId":"1011817110898610176","salesbillNo":"1011817110902804487","invoiceCode":"031002100304","invoiceNo":"27312634","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新加坡摩根士丹利投资管理公司北京代表处","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000587700013F","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1303单元","purchaserBankName":"汇丰银行北京分行","purchaserBankAccount":"626-025480-001","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"84078041052445734139","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":1204.410000,"amountWithoutTax":1135.510000,"taxAmount":68.900000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"19<7097->5++*3<71292><6*-/1/925*12>*1>29-7>-7*069/--157443795*2/-71-+7*3<1629<-/>/+59--05*178<0329-7>>->2>9<","cipherTextTwoCode":"01,04,031002100304,27312634,1135.51,20230824,84078041052445734139,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844852485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844852468,"createUserId":"0","updateTime":1692844852485,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844852485,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827406199562240,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817113054621697,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268112","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"559.595000000000000","amountWithoutTax":1119.190000,"taxAmount":67.150000,"amountWithTax":1186.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852491,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562241,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817113054621699,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268113","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"9.420000000000000","amountWithoutTax":9.420000,"taxAmount":0.850000,"amountWithTax":10.270000,"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":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562242,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817113054621701,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268114","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2.150000000000000","amountWithoutTax":2.150000,"taxAmount":0.280000,"amountWithTax":2.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562243,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817113054621703,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268115","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.600000000000000","amountWithoutTax":0.600000,"taxAmount":0.080000,"amountWithTax":0.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562244,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817113054621705,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268116","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.100000000000000","amountWithoutTax":0.100000,"taxAmount":0.010000,"amountWithTax":0.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562245,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817113054621707,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268117","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.450000000000000","amountWithoutTax":0.450000,"taxAmount":0.060000,"amountWithTax":0.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562246,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817113054621709,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268118","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.600000000000000","amountWithoutTax":3.600000,"taxAmount":0.470000,"amountWithTax":4.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-3","salesbillId":1011817110525169664,"amountWithTax":1204.41,"alreadyAmountWithTax":1204.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817110525169665,"salesbillItemNo":"1","amountWithTax":1182.72,"alreayAmountWithTax":1182.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169666,"salesbillItemNo":"2","amountWithTax":10.27,"alreayAmountWithTax":10.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169667,"salesbillItemNo":"3","amountWithTax":2.43,"alreayAmountWithTax":2.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169668,"salesbillItemNo":"4","amountWithTax":0.68,"alreayAmountWithTax":0.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169669,"salesbillItemNo":"5","amountWithTax":0.11,"alreayAmountWithTax":0.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169670,"salesbillItemNo":"6","amountWithTax":0.51,"alreayAmountWithTax":0.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169671,"salesbillItemNo":"7","amountWithTax":4.07,"alreayAmountWithTax":4.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169672,"salesbillItemNo":"8","amountWithTax":3.62,"alreayAmountWithTax":3.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1115.770000,"taxAmount":66.950000,"amountWithTax":1182.720000,"preInvoiceItemId":1011817113054621697,"salesbillItemId":1011817110525169665,"salesbillItemNo":"1","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562240},{"amountWithoutTax":3.420000,"taxAmount":0.200000,"amountWithTax":3.620000,"preInvoiceItemId":1011817113054621697,"salesbillItemId":1011817110525169672,"salesbillItemNo":"8","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562240},{"amountWithoutTax":9.420000,"taxAmount":0.850000,"amountWithTax":10.270000,"preInvoiceItemId":1011817113054621699,"salesbillItemId":1011817110525169666,"salesbillItemNo":"2","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562241},{"amountWithoutTax":2.150000,"taxAmount":0.280000,"amountWithTax":2.430000,"preInvoiceItemId":1011817113054621701,"salesbillItemId":1011817110525169667,"salesbillItemNo":"3","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562242},{"amountWithoutTax":0.600000,"taxAmount":0.080000,"amountWithTax":0.680000,"preInvoiceItemId":1011817113054621703,"salesbillItemId":1011817110525169668,"salesbillItemNo":"4","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562243},{"amountWithoutTax":0.100000,"taxAmount":0.010000,"amountWithTax":0.110000,"preInvoiceItemId":1011817113054621705,"salesbillItemId":1011817110525169669,"salesbillItemNo":"5","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562244},{"amountWithoutTax":0.450000,"taxAmount":0.060000,"amountWithTax":0.510000,"preInvoiceItemId":1011817113054621707,"salesbillItemId":1011817110525169670,"salesbillItemNo":"6","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562245},{"amountWithoutTax":3.600000,"taxAmount":0.470000,"amountWithTax":4.070000,"preInvoiceItemId":1011817113054621709,"salesbillItemId":1011817110525169671,"salesbillItemNo":"7","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562246}]} 2023-08-24 10:40:52,496 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:52,496 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:52,637 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:53,930 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:53,930 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:54,086 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:54,421 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:40:54,421 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:40:54,561 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:40:55,403 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:55,403 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:55,559 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:40:59,957 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:41:00,160 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:41:00,660 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:00,660 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:00,816 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:02,301 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:02,301 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:02,410 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:02,551 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:41:02,551 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827451070234624,"preInvoiceId":1011817164715859968,"batchNo":1011817162710700034,"outBatchNo":1011817162710700034,"salesbillId":"1011817162710700032","salesbillNo":"1011817162710700042","invoiceCode":"031002100304","invoiceNo":"27312635","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"69323229710690214253","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":2165.530000,"amountWithoutTax":1948.540000,"taxAmount":216.990000,"taxRate":"0.09,0.13,0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<229+2-*16*-8<98>/8/>*9>80+8657870<63*234*84*72>99/046628-82928670>8*68<9<8/81->0<982<477837961*2-3/+04>0649","cipherTextTwoCode":"01,04,031002100304,27312635,1948.54,20230824,69323229710690214253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844863193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844863177,"createUserId":"0","updateTime":1692844863193,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844863193,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827451112177664,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817164715859969,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783234","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"556.110000000000000","amountWithoutTax":556.110000,"taxAmount":50.050000,"amountWithTax":606.160000,"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":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177665,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817164715859971,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783235","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"126.020000000000000","amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177666,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817164715859973,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783236","cargoName":"*纸制品*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.980000000000000","amountWithoutTax":5.980000,"taxAmount":0.780000,"amountWithTax":6.760000,"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":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177667,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817164720054272,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783237","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"26.490000000000000","amountWithoutTax":26.490000,"taxAmount":3.440000,"amountWithTax":29.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177668,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817164720054274,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783238","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"650.510000000000000","amountWithoutTax":650.510000,"taxAmount":84.570000,"amountWithTax":735.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177669,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817164720054276,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783239","cargoName":"*非金属矿物制品*非金属矿物制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"382.300000000000000","amountWithoutTax":382.300000,"taxAmount":49.700000,"amountWithTax":432.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080121010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177670,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817164720054278,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783240","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"201.130000000000000","amountWithoutTax":201.130000,"taxAmount":12.070000,"amountWithTax":213.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145373-2","salesbillId":1011817162341748736,"amountWithTax":2165.53,"alreadyAmountWithTax":2165.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817162341748737,"salesbillItemNo":"1","amountWithTax":606.16,"alreayAmountWithTax":606.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748738,"salesbillItemNo":"2","amountWithTax":142.40,"alreayAmountWithTax":142.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748739,"salesbillItemNo":"3","amountWithTax":6.76,"alreayAmountWithTax":6.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748740,"salesbillItemNo":"4","amountWithTax":29.93,"alreayAmountWithTax":29.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748741,"salesbillItemNo":"5","amountWithTax":735.08,"alreayAmountWithTax":735.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748742,"salesbillItemNo":"6","amountWithTax":432.00,"alreayAmountWithTax":432.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748743,"salesbillItemNo":"7","amountWithTax":213.20,"alreayAmountWithTax":213.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":556.110000,"taxAmount":50.050000,"amountWithTax":606.160000,"preInvoiceItemId":1011817164715859969,"salesbillItemId":1011817162341748737,"salesbillItemNo":"1","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177664},{"amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"preInvoiceItemId":1011817164715859971,"salesbillItemId":1011817162341748738,"salesbillItemNo":"2","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177665},{"amountWithoutTax":5.980000,"taxAmount":0.780000,"amountWithTax":6.760000,"preInvoiceItemId":1011817164715859973,"salesbillItemId":1011817162341748739,"salesbillItemNo":"3","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177666},{"amountWithoutTax":26.490000,"taxAmount":3.440000,"amountWithTax":29.930000,"preInvoiceItemId":1011817164720054272,"salesbillItemId":1011817162341748740,"salesbillItemNo":"4","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177667},{"amountWithoutTax":650.510000,"taxAmount":84.570000,"amountWithTax":735.080000,"preInvoiceItemId":1011817164720054274,"salesbillItemId":1011817162341748741,"salesbillItemNo":"5","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177668},{"amountWithoutTax":382.300000,"taxAmount":49.700000,"amountWithTax":432.000000,"preInvoiceItemId":1011817164720054276,"salesbillItemId":1011817162341748742,"salesbillItemNo":"6","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177669},{"amountWithoutTax":201.130000,"taxAmount":12.070000,"amountWithTax":213.200000,"preInvoiceItemId":1011817164720054278,"salesbillItemId":1011817162341748743,"salesbillItemNo":"7","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177670}]} 2023-08-24 10:41:03,410 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230821620"}】 2023-08-24 10:41:03,785 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:03,785 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:03,801 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230821620","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001575","Document_Date":"20230821","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"卤水餐饮+2023年7月1日至2023年9月30日+外包费-潮旺7月份","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"152219.57","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230821","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2023-08-24 10:41:03,952 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:04,545 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230821620","SP_PO_Item":"00010","SAP_PO":4400009651,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":104106}]}】 2023-08-24 10:41:04,884 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 10:41:05,040 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:05,040 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:05,165 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:05,368 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:05,368 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:05,493 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:06,602 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:06,602 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:06,743 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:06,806 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:06,806 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:06,946 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:08,009 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:08,009 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:08,134 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:08,305 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:08,305 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:08,446 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:09,498 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:09,498 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:09,643 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:09,777 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:09,777 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:09,887 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:41:10,465 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:41:10,683 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:41:11,100 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:11,100 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:11,272 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:12,657 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:12,657 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:12,797 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:14,214 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:14,214 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:14,386 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:41:14,927 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 更新只要推送状态 2023-08-24 10:41:15,115 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 推送状态为否 2023-08-24 10:41:37,128 [124] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5177","SODate":"[\"1666327078199103488\"]","GTIDate":"[\"1693531166015758336\"]"} 2023-08-24 10:41:37,583 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020049052","Posting_Date":"20230501"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000060604836","Posting_Date":"20230501"}]} 2023-08-24 10:41:37,817 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5177","Document_Type":"SO","Document_NO":"0020049052","Mapping_Amount":8025.24,"Remaining_Amount":41.76,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5177","Document_Type":"GTI","Document_NO":"23312000000060604836","Mapping_Amount":4390.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:41:38,397 [131] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:44:26,873 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"391.46","amountWithoutTax":"346.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.44969697","quantityUnit":"升","rowNum":"1","taxAmount":"45.04","taxRate":"13.00","type":"","unitPrice":"7.30078424","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"386.46","amountWithoutTax":"342.00","backType":"0","balanceAmount":"386.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54472276794171063187","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"77-153//<>-/<5+710017*/93/752+/*+9-8/-+/-22*57*/28778*271-631>422109-0<5+>00053<<83/>008/0+<29/728+22815+4><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694539557560733696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468800359551.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1694539572211437568","invoiceNo":"17783636","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17783636_20230526_9D34A13A&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17783636_20230526_9D34A13A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"京FFJ180 2023-05-11 16:00:18 朝阳左家庄加油站 95号京标车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692844688191","scanUserId":"6082067256900944021","scanUserName":"北京英国学校(顺义校区)","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468800359551.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:44:26,873 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"401.44","amountWithoutTax":"355.26","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.65939394","quantityUnit":"升","rowNum":"1","taxAmount":"46.18","taxRate":"13.00","type":"","unitPrice":"7.30095407","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"396.44","amountWithoutTax":"350.84","backType":"0","balanceAmount":"396.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58343287580732088063","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"/28<+*9-8-/1-4<4119389/7+140*07/42<2-+4>259<29/0>2<1+33924*620-/676//*-4<*0197*-<6+1*5<2714573-6*+359+6--9/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694539555547467776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468750962490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1694539570978312192","invoiceNo":"17753396","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17753396_20230526_9FB26104&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230526","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300611_17753396_20230526_9FB26104&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"京FFJ180 2023-05-01 09:10:25 朝阳柳村北加油站 95号京标车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692844687710","scanUserId":"6082067256900944021","scanUserName":"北京英国学校(顺义校区)","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284468750962490.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:44:27,014 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:44:27,030 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 10:45:39,879 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304666"}】 2023-08-24 10:45:40,364 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304666","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001329","Document_Date":"20230816","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"SaaS (2023.02-2024.02)-Leanpath Edition ","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"23444.79","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52543002","Expense_Type":"Lean Path-Wastage management浪费控制系统维护费","Tax_Classify_Code":"3040203000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Ciya Chen 陈雅"}]}]} 2023-08-24 10:45:41,100 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304666","SP_PO_Item":"00010","SAP_PO":4400009652,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":104542}]}】 2023-08-24 10:45:41,946 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 10:46:28,013 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:46:28,013 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827323261431808,"preInvoiceId":1011814035257565184,"batchNo":1011814032405155840,"outBatchNo":1011814032405155840,"salesbillId":"1011814032400961536","salesbillNo":"1011814032405155849","invoiceCode":"031002100304","invoiceNo":"27312632","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"70361625283523945407","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":6520.470000,"amountWithoutTax":5770.330000,"taxAmount":750.140000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+394469-7017+*762/<*4*0-*56>5*+//7-6*5<87318/1282/4+<7-62579<1++*705/<00>9+//<97<+/90*6<5<0023*59416/","cipherTextTwoCode":"01,04,031002100304,27312632,5770.33,20230824,70361625283523945407,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844832784,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844832703,"createUserId":"0","updateTime":1692844832784,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844832784,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827323563421696,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814035257565185,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585858","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"298.190000000000000","amountWithoutTax":298.190000,"taxAmount":38.770000,"amountWithTax":336.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421697,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011814035257565187,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585859","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"126.020000000000000","amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421698,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011814035257565189,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585860","cargoName":"*木制品*木制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"108.010000000000000","amountWithoutTax":108.010000,"taxAmount":14.040000,"amountWithTax":122.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1050108030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421699,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011814035257565191,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585861","cargoName":"*纸制品*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"100.350000000000000","amountWithoutTax":100.350000,"taxAmount":13.050000,"amountWithTax":113.400000,"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":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421700,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011814035257565193,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585862","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1290.320000000000000","amountWithoutTax":1290.320000,"taxAmount":167.740000,"amountWithTax":1458.060000,"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":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421701,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011814035257565195,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585863","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"768.850000000000000","amountWithoutTax":768.850000,"taxAmount":99.950000,"amountWithTax":868.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421702,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011814035257565197,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585864","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"593.630000000000000","amountWithoutTax":593.630000,"taxAmount":77.170000,"amountWithTax":670.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421703,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011814035257565199,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585865","cargoName":"*非金属矿物制品*非金属矿物制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2484.960000000000000","amountWithoutTax":2484.960000,"taxAmount":323.040000,"amountWithTax":2808.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080121010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145374-2","salesbillId":1011814032036057088,"amountWithTax":6520.47,"alreadyAmountWithTax":6520.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814032036057089,"salesbillItemNo":"1","amountWithTax":336.96,"alreayAmountWithTax":336.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057090,"salesbillItemNo":"2","amountWithTax":142.40,"alreayAmountWithTax":142.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057091,"salesbillItemNo":"3","amountWithTax":122.05,"alreayAmountWithTax":122.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057092,"salesbillItemNo":"4","amountWithTax":113.40,"alreayAmountWithTax":113.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057093,"salesbillItemNo":"5","amountWithTax":1458.06,"alreayAmountWithTax":1458.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057094,"salesbillItemNo":"6","amountWithTax":868.80,"alreayAmountWithTax":868.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057095,"salesbillItemNo":"7","amountWithTax":670.80,"alreayAmountWithTax":670.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057096,"salesbillItemNo":"8","amountWithTax":2808.00,"alreayAmountWithTax":2808.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":298.190000,"taxAmount":38.770000,"amountWithTax":336.960000,"preInvoiceItemId":1011814035257565185,"salesbillItemId":1011814032036057089,"salesbillItemNo":"1","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421696},{"amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"preInvoiceItemId":1011814035257565187,"salesbillItemId":1011814032036057090,"salesbillItemNo":"2","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421697},{"amountWithoutTax":108.010000,"taxAmount":14.040000,"amountWithTax":122.050000,"preInvoiceItemId":1011814035257565189,"salesbillItemId":1011814032036057091,"salesbillItemNo":"3","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421698},{"amountWithoutTax":100.350000,"taxAmount":13.050000,"amountWithTax":113.400000,"preInvoiceItemId":1011814035257565191,"salesbillItemId":1011814032036057092,"salesbillItemNo":"4","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421699},{"amountWithoutTax":1290.320000,"taxAmount":167.740000,"amountWithTax":1458.060000,"preInvoiceItemId":1011814035257565193,"salesbillItemId":1011814032036057093,"salesbillItemNo":"5","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421700},{"amountWithoutTax":768.850000,"taxAmount":99.950000,"amountWithTax":868.800000,"preInvoiceItemId":1011814035257565195,"salesbillItemId":1011814032036057094,"salesbillItemNo":"6","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421701},{"amountWithoutTax":593.630000,"taxAmount":77.170000,"amountWithTax":670.800000,"preInvoiceItemId":1011814035257565197,"salesbillItemId":1011814032036057095,"salesbillItemNo":"7","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421702},{"amountWithoutTax":2484.960000,"taxAmount":323.040000,"amountWithTax":2808.000000,"preInvoiceItemId":1011814035257565199,"salesbillItemId":1011814032036057096,"salesbillItemNo":"8","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421703}]} 2023-08-24 10:46:28,029 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:46:28,029 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827363199590400,"preInvoiceId":1011817101583200256,"batchNo":1011817099569647618,"outBatchNo":1011817099569647618,"salesbillId":"1011817099569647616","salesbillNo":"1011817099573841927","invoiceCode":"031002100304","invoiceNo":"27312633","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利亚洲有限公司北京代表处","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X00026534E","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1202单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-087606-011","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"64975296911573388518","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":1366.430000,"amountWithoutTax":1287.620000,"taxAmount":78.810000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-11+59<7-0+-2-423<<0/3>/-/+>89<186820691+4+802>2//*10/510>/1+17/2-5<+62-444<<*906*+529+-<1+7820613>5+486/-8<","cipherTextTwoCode":"01,04,031002100304,27312633,1287.62,20230824,64975296911573388518,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692844842243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844842226,"createUserId":"0","updateTime":1692844842243,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844842243,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827363241533440,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817101583200257,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268104","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"627.495000000000000","amountWithoutTax":1254.990000,"taxAmount":75.300000,"amountWithTax":1330.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533441,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817101583200259,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268105","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"18.850000000000000","amountWithoutTax":18.850000,"taxAmount":1.700000,"amountWithTax":20.550000,"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":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533442,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817101583200261,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268106","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4.290000000000000","amountWithoutTax":4.290000,"taxAmount":0.560000,"amountWithTax":4.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533443,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817101583200263,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268107","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1.200000000000000","amountWithoutTax":1.200000,"taxAmount":0.160000,"amountWithTax":1.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533444,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817101583200265,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268108","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.200000000000000","amountWithoutTax":0.200000,"taxAmount":0.030000,"amountWithTax":0.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533445,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817101583200267,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268109","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.900000000000000","amountWithoutTax":0.900000,"taxAmount":0.120000,"amountWithTax":1.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533446,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817101583200269,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268110","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7.190000000000000","amountWithoutTax":7.190000,"taxAmount":0.940000,"amountWithTax":8.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-2","salesbillId":1011817099204743168,"amountWithTax":1366.43,"alreadyAmountWithTax":1366.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817099204743169,"salesbillItemNo":"1","amountWithTax":1323.05,"alreayAmountWithTax":1323.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743170,"salesbillItemNo":"2","amountWithTax":20.55,"alreayAmountWithTax":20.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743171,"salesbillItemNo":"3","amountWithTax":4.85,"alreayAmountWithTax":4.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743172,"salesbillItemNo":"4","amountWithTax":1.36,"alreayAmountWithTax":1.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743173,"salesbillItemNo":"5","amountWithTax":0.23,"alreayAmountWithTax":0.230000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743174,"salesbillItemNo":"6","amountWithTax":1.02,"alreayAmountWithTax":1.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743175,"salesbillItemNo":"7","amountWithTax":8.13,"alreayAmountWithTax":8.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743176,"salesbillItemNo":"8","amountWithTax":7.24,"alreayAmountWithTax":7.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1248.160000,"taxAmount":74.890000,"amountWithTax":1323.050000,"preInvoiceItemId":1011817101583200257,"salesbillItemId":1011817099204743169,"salesbillItemNo":"1","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533440},{"amountWithoutTax":6.830000,"taxAmount":0.410000,"amountWithTax":7.240000,"preInvoiceItemId":1011817101583200257,"salesbillItemId":1011817099204743176,"salesbillItemNo":"8","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533440},{"amountWithoutTax":18.850000,"taxAmount":1.700000,"amountWithTax":20.550000,"preInvoiceItemId":1011817101583200259,"salesbillItemId":1011817099204743170,"salesbillItemNo":"2","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533441},{"amountWithoutTax":4.290000,"taxAmount":0.560000,"amountWithTax":4.850000,"preInvoiceItemId":1011817101583200261,"salesbillItemId":1011817099204743171,"salesbillItemNo":"3","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533442},{"amountWithoutTax":1.200000,"taxAmount":0.160000,"amountWithTax":1.360000,"preInvoiceItemId":1011817101583200263,"salesbillItemId":1011817099204743172,"salesbillItemNo":"4","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533443},{"amountWithoutTax":0.200000,"taxAmount":0.030000,"amountWithTax":0.230000,"preInvoiceItemId":1011817101583200265,"salesbillItemId":1011817099204743173,"salesbillItemNo":"5","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533444},{"amountWithoutTax":0.900000,"taxAmount":0.120000,"amountWithTax":1.020000,"preInvoiceItemId":1011817101583200267,"salesbillItemId":1011817099204743174,"salesbillItemNo":"6","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533445},{"amountWithoutTax":7.190000,"taxAmount":0.940000,"amountWithTax":8.130000,"preInvoiceItemId":1011817101583200269,"salesbillItemId":1011817099204743175,"salesbillItemNo":"7","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533446}]} 2023-08-24 10:46:28,076 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:46:28,076 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827406153424897,"preInvoiceId":1011817113054621696,"batchNo":1011817110898610178,"outBatchNo":1011817110898610178,"salesbillId":"1011817110898610176","salesbillNo":"1011817110902804487","invoiceCode":"031002100304","invoiceNo":"27312634","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新加坡摩根士丹利投资管理公司北京代表处","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000587700013F","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1303单元","purchaserBankName":"汇丰银行北京分行","purchaserBankAccount":"626-025480-001","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"84078041052445734139","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":1204.410000,"amountWithoutTax":1135.510000,"taxAmount":68.900000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"19<7097->5++*3<71292><6*-/1/925*12>*1>29-7>-7*069/--157443795*2/-71-+7*3<1629<-/>/+59--05*178<0329-7>>->2>9<","cipherTextTwoCode":"01,04,031002100304,27312634,1135.51,20230824,84078041052445734139,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844852485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844852468,"createUserId":"0","updateTime":1692844852485,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844852485,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827406199562240,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817113054621697,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268112","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"559.595000000000000","amountWithoutTax":1119.190000,"taxAmount":67.150000,"amountWithTax":1186.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852491,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562241,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817113054621699,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268113","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"9.420000000000000","amountWithoutTax":9.420000,"taxAmount":0.850000,"amountWithTax":10.270000,"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":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562242,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817113054621701,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268114","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2.150000000000000","amountWithoutTax":2.150000,"taxAmount":0.280000,"amountWithTax":2.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562243,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817113054621703,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268115","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.600000000000000","amountWithoutTax":0.600000,"taxAmount":0.080000,"amountWithTax":0.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562244,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817113054621705,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268116","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.100000000000000","amountWithoutTax":0.100000,"taxAmount":0.010000,"amountWithTax":0.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562245,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817113054621707,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268117","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.450000000000000","amountWithoutTax":0.450000,"taxAmount":0.060000,"amountWithTax":0.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562246,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817113054621709,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268118","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.600000000000000","amountWithoutTax":3.600000,"taxAmount":0.470000,"amountWithTax":4.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-3","salesbillId":1011817110525169664,"amountWithTax":1204.41,"alreadyAmountWithTax":1204.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817110525169665,"salesbillItemNo":"1","amountWithTax":1182.72,"alreayAmountWithTax":1182.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169666,"salesbillItemNo":"2","amountWithTax":10.27,"alreayAmountWithTax":10.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169667,"salesbillItemNo":"3","amountWithTax":2.43,"alreayAmountWithTax":2.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169668,"salesbillItemNo":"4","amountWithTax":0.68,"alreayAmountWithTax":0.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169669,"salesbillItemNo":"5","amountWithTax":0.11,"alreayAmountWithTax":0.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169670,"salesbillItemNo":"6","amountWithTax":0.51,"alreayAmountWithTax":0.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169671,"salesbillItemNo":"7","amountWithTax":4.07,"alreayAmountWithTax":4.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169672,"salesbillItemNo":"8","amountWithTax":3.62,"alreayAmountWithTax":3.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1115.770000,"taxAmount":66.950000,"amountWithTax":1182.720000,"preInvoiceItemId":1011817113054621697,"salesbillItemId":1011817110525169665,"salesbillItemNo":"1","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562240},{"amountWithoutTax":3.420000,"taxAmount":0.200000,"amountWithTax":3.620000,"preInvoiceItemId":1011817113054621697,"salesbillItemId":1011817110525169672,"salesbillItemNo":"8","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562240},{"amountWithoutTax":9.420000,"taxAmount":0.850000,"amountWithTax":10.270000,"preInvoiceItemId":1011817113054621699,"salesbillItemId":1011817110525169666,"salesbillItemNo":"2","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562241},{"amountWithoutTax":2.150000,"taxAmount":0.280000,"amountWithTax":2.430000,"preInvoiceItemId":1011817113054621701,"salesbillItemId":1011817110525169667,"salesbillItemNo":"3","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562242},{"amountWithoutTax":0.600000,"taxAmount":0.080000,"amountWithTax":0.680000,"preInvoiceItemId":1011817113054621703,"salesbillItemId":1011817110525169668,"salesbillItemNo":"4","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562243},{"amountWithoutTax":0.100000,"taxAmount":0.010000,"amountWithTax":0.110000,"preInvoiceItemId":1011817113054621705,"salesbillItemId":1011817110525169669,"salesbillItemNo":"5","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562244},{"amountWithoutTax":0.450000,"taxAmount":0.060000,"amountWithTax":0.510000,"preInvoiceItemId":1011817113054621707,"salesbillItemId":1011817110525169670,"salesbillItemNo":"6","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562245},{"amountWithoutTax":3.600000,"taxAmount":0.470000,"amountWithTax":4.070000,"preInvoiceItemId":1011817113054621709,"salesbillItemId":1011817110525169671,"salesbillItemNo":"7","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562246}]} 2023-08-24 10:46:28,076 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:46:28,076 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827451070234624,"preInvoiceId":1011817164715859968,"batchNo":1011817162710700034,"outBatchNo":1011817162710700034,"salesbillId":"1011817162710700032","salesbillNo":"1011817162710700042","invoiceCode":"031002100304","invoiceNo":"27312635","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"69323229710690214253","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":2165.530000,"amountWithoutTax":1948.540000,"taxAmount":216.990000,"taxRate":"0.09,0.13,0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<229+2-*16*-8<98>/8/>*9>80+8657870<63*234*84*72>99/046628-82928670>8*68<9<8/81->0<982<477837961*2-3/+04>0649","cipherTextTwoCode":"01,04,031002100304,27312635,1948.54,20230824,69323229710690214253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844863193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844863177,"createUserId":"0","updateTime":1692844863193,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844863193,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827451112177664,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817164715859969,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783234","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"556.110000000000000","amountWithoutTax":556.110000,"taxAmount":50.050000,"amountWithTax":606.160000,"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":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177665,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817164715859971,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783235","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"126.020000000000000","amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177666,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817164715859973,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783236","cargoName":"*纸制品*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.980000000000000","amountWithoutTax":5.980000,"taxAmount":0.780000,"amountWithTax":6.760000,"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":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177667,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817164720054272,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783237","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"26.490000000000000","amountWithoutTax":26.490000,"taxAmount":3.440000,"amountWithTax":29.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177668,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817164720054274,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783238","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"650.510000000000000","amountWithoutTax":650.510000,"taxAmount":84.570000,"amountWithTax":735.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177669,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817164720054276,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783239","cargoName":"*非金属矿物制品*非金属矿物制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"382.300000000000000","amountWithoutTax":382.300000,"taxAmount":49.700000,"amountWithTax":432.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080121010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177670,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817164720054278,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783240","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"201.130000000000000","amountWithoutTax":201.130000,"taxAmount":12.070000,"amountWithTax":213.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145373-2","salesbillId":1011817162341748736,"amountWithTax":2165.53,"alreadyAmountWithTax":2165.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817162341748737,"salesbillItemNo":"1","amountWithTax":606.16,"alreayAmountWithTax":606.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748738,"salesbillItemNo":"2","amountWithTax":142.40,"alreayAmountWithTax":142.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748739,"salesbillItemNo":"3","amountWithTax":6.76,"alreayAmountWithTax":6.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748740,"salesbillItemNo":"4","amountWithTax":29.93,"alreayAmountWithTax":29.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748741,"salesbillItemNo":"5","amountWithTax":735.08,"alreayAmountWithTax":735.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748742,"salesbillItemNo":"6","amountWithTax":432.00,"alreayAmountWithTax":432.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748743,"salesbillItemNo":"7","amountWithTax":213.20,"alreayAmountWithTax":213.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":556.110000,"taxAmount":50.050000,"amountWithTax":606.160000,"preInvoiceItemId":1011817164715859969,"salesbillItemId":1011817162341748737,"salesbillItemNo":"1","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177664},{"amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"preInvoiceItemId":1011817164715859971,"salesbillItemId":1011817162341748738,"salesbillItemNo":"2","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177665},{"amountWithoutTax":5.980000,"taxAmount":0.780000,"amountWithTax":6.760000,"preInvoiceItemId":1011817164715859973,"salesbillItemId":1011817162341748739,"salesbillItemNo":"3","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177666},{"amountWithoutTax":26.490000,"taxAmount":3.440000,"amountWithTax":29.930000,"preInvoiceItemId":1011817164720054272,"salesbillItemId":1011817162341748740,"salesbillItemNo":"4","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177667},{"amountWithoutTax":650.510000,"taxAmount":84.570000,"amountWithTax":735.080000,"preInvoiceItemId":1011817164720054274,"salesbillItemId":1011817162341748741,"salesbillItemNo":"5","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177668},{"amountWithoutTax":382.300000,"taxAmount":49.700000,"amountWithTax":432.000000,"preInvoiceItemId":1011817164720054276,"salesbillItemId":1011817162341748742,"salesbillItemNo":"6","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177669},{"amountWithoutTax":201.130000,"taxAmount":12.070000,"amountWithTax":213.200000,"preInvoiceItemId":1011817164720054278,"salesbillItemId":1011817162341748743,"salesbillItemNo":"7","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177670}]} 2023-08-24 10:46:28,915 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:28,915 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:28,930 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:28,930 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:29,024 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:29,024 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:29,055 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:29,087 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:29,087 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:29,149 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:29,165 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:29,196 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:30,461 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:30,461 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:30,555 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:30,555 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:30,602 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:30,712 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:30,728 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:30,728 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:30,728 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:30,728 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:30,884 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:30,884 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:32,293 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:32,293 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:32,450 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:32,732 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:32,748 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:32,779 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:32,779 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:32,826 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:32,826 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:32,888 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:32,935 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:32,967 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:34,306 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:34,306 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:34,431 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:34,879 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:34,879 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:34,973 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:34,973 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:35,005 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:35,083 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:35,083 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:35,099 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:35,239 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:36,334 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:36,334 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:36,444 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:36,584 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:36,584 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:36,725 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:36,756 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:36,756 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:36,898 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:37,164 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:37,164 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:37,336 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:38,011 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:38,011 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:38,152 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:38,230 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:38,230 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:38,355 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:38,480 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:38,480 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:38,636 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:38,792 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:38,792 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:38,943 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:39,578 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:39,578 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:39,718 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:39,791 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:39,791 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:39,916 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:40,056 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:40,056 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:40,197 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 10:46:40,541 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:40,541 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:40,681 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:40,816 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 更新只要推送状态 2023-08-24 10:46:41,035 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 推送状态为否 2023-08-24 10:46:41,457 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:41,457 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:41,629 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:41,629 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:41,644 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 10:46:41,748 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 10:46:42,155 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:42,155 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:42,201 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 更新只要推送状态 2023-08-24 10:46:42,311 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 10:46:42,326 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304665"}】 2023-08-24 10:46:42,342 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:46:42,389 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 推送状态为否 2023-08-24 10:46:42,530 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:46:42,733 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"2304665001","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001329","Document_Date":"20230816","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Opex team-电子秤-Leapath 360 Bench Scale+Se","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"19168.13","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000371","Cost_Center":"CN1190511X","GL_Account_Number":"","Expense_Type":"厨房设备 浪费管理 ","Tax_Classify_Code":"1234567890123456789","Capex_Category":"厨房及餐饮设备","Location":"Opex team","Delivery_Date":"20230803","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"Opex team-Shipping cost","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"5607.74","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000371","Cost_Center":"CN1190511X","GL_Account_Number":"","Expense_Type":"厨房设备 浪费管理 ","Tax_Classify_Code":"1234567890123456789","Capex_Category":"厨房及餐饮设备","Location":"Opex team","Delivery_Date":"20230803","Requester":"Ciya Chen 陈雅"}]}]} 2023-08-24 10:46:42,858 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:46:43,030 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:46:43,576 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":2304665001,"SP_PO_Item":"00010","SAP_PO":4800002023,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":104645},{"SP_PO":2304665001,"SP_PO_Item":"00020","SAP_PO":4800002023,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230824,"Creation_Time":104645}]}】 2023-08-24 10:46:45,894 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 10:47:26,706 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304679"}】 2023-08-24 10:47:27,148 [133] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304679","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000293","Document_Date":"20230816","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"EMS快递费-202307","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"6.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230818","Requester":"Momo Li 李甄然"}]}]} 2023-08-24 10:47:27,788 [133] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304679","SP_PO_Item":"00010","SAP_PO":4400009653,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":104729}]}】 2023-08-24 10:47:28,523 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 10:49:16,569 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:49:16,569 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829375509139456,"preInvoiceId":1011810663569829888,"batchNo":1011810660788867072,"outBatchNo":1011810660788867072,"salesbillId":"1011810660415574016","salesbillNo":"IB2308235470-1","invoiceCode":"","invoiceNo":"23952000000012080667","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":"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":"20230824","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":201747.030000,"amountWithoutTax":190327.390000,"taxAmount":11419.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692845322016,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cb6Tcsds","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692845321999,"createUserId":"0","updateTime":1692845357500,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692845322016,"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/qyL3ojxW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000012080667","xmlUrl":"https://s.xforceplus.com/H3RmebSw","channel":""},"invoiceDetails":[{"id":1011829375555276800,"invoiceId":1011829375509139456,"preInvoiceId":1011810663569829888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011810663569829889,"invoiceCode":"","invoiceNo":"23952000000012080667","salesListNo":"","cargoCode":"1694523301997056000","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"190327.386792453000000","amountWithoutTax":190327.390000,"taxAmount":11419.640000,"amountWithTax":201747.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692845322013,"updateTime":1692845322025,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235470-1","salesbillId":1011810660415574016,"amountWithTax":201747.03,"alreadyAmountWithTax":201747.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011810660415574017,"salesbillItemNo":"1","amountWithTax":201747.03,"alreayAmountWithTax":201747.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":190327.390000,"taxAmount":11419.640000,"amountWithTax":201747.030000,"preInvoiceItemId":1011810663569829889,"salesbillItemId":1011810660415574017,"salesbillItemNo":"1","salesbillNo":"IB2308235470-1","invoiceItemId":1011829375555276800}]} 2023-08-24 10:49:17,648 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cb6Tcsds 2023-08-24 10:49:17,648 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cb6Tcsds 2023-08-24 10:49:18,148 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cb6Tcsds 2023-08-24 10:49:19,033 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235470 -> 更新只要推送状态 2023-08-24 10:49:19,236 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235470 -> 推送状态为否 2023-08-24 10:49:34,769 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:49:34,769 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829599501828096,"preInvoiceId":1011814004265828352,"batchNo":1011814001380036610,"outBatchNo":1011814001380036610,"salesbillId":"1011814001380036608","salesbillNo":"1011814001380036617","invoiceCode":"3100223130","invoiceNo":"48508469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利商务咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005727076773","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77T10A室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-490222-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"72148683363167832369","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":12088.450000,"amountWithoutTax":11369.600000,"taxAmount":718.850000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2739567/><5185*+40>9346>+0*6571-/>*4186233*47/911478272-1105*85**30>577><-840751-1+<>**27<+1386+>63","cipherTextTwoCode":"01,01,3100223130,48508469,11369.60,20230824,72148683363167832369,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845375484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845375401,"createUserId":"0","updateTime":1692845375484,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845375484,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829599808012288,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814004265828353,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991391","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10670.640000000000000","amountWithoutTax":10670.640000,"taxAmount":640.240000,"amountWithTax":11310.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012289,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011814004265828355,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991392","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"306.580000000000000","amountWithoutTax":306.580000,"taxAmount":27.590000,"amountWithTax":334.170000,"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":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012290,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011814004265828357,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991393","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.130000000000000","amountWithoutTax":35.130000,"taxAmount":4.570000,"amountWithTax":39.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012291,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011814004265828359,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991394","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"57.080000000000000","amountWithoutTax":57.080000,"taxAmount":7.420000,"amountWithTax":64.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012292,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011814004265828361,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991395","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"290.290000000000000","amountWithoutTax":290.290000,"taxAmount":37.740000,"amountWithTax":328.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012293,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011814004265828363,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991396","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9.880000000000000","amountWithoutTax":9.880000,"taxAmount":1.290000,"amountWithTax":11.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-6","salesbillId":1011814000994160640,"amountWithTax":12088.45,"alreadyAmountWithTax":12088.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814000994160641,"salesbillItemNo":"1","amountWithTax":11310.88,"alreayAmountWithTax":11310.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160642,"salesbillItemNo":"2","amountWithTax":334.17,"alreayAmountWithTax":334.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160643,"salesbillItemNo":"3","amountWithTax":39.70,"alreayAmountWithTax":39.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160644,"salesbillItemNo":"4","amountWithTax":64.50,"alreayAmountWithTax":64.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160645,"salesbillItemNo":"5","amountWithTax":328.03,"alreayAmountWithTax":328.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160646,"salesbillItemNo":"6","amountWithTax":11.17,"alreayAmountWithTax":11.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10670.640000,"taxAmount":640.240000,"amountWithTax":11310.880000,"preInvoiceItemId":1011814004265828353,"salesbillItemId":1011814000994160641,"salesbillItemNo":"1","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012288},{"amountWithoutTax":306.580000,"taxAmount":27.590000,"amountWithTax":334.170000,"preInvoiceItemId":1011814004265828355,"salesbillItemId":1011814000994160642,"salesbillItemNo":"2","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012289},{"amountWithoutTax":35.130000,"taxAmount":4.570000,"amountWithTax":39.700000,"preInvoiceItemId":1011814004265828357,"salesbillItemId":1011814000994160643,"salesbillItemNo":"3","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012290},{"amountWithoutTax":57.080000,"taxAmount":7.420000,"amountWithTax":64.500000,"preInvoiceItemId":1011814004265828359,"salesbillItemId":1011814000994160644,"salesbillItemNo":"4","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012291},{"amountWithoutTax":290.290000,"taxAmount":37.740000,"amountWithTax":328.030000,"preInvoiceItemId":1011814004265828361,"salesbillItemId":1011814000994160645,"salesbillItemNo":"5","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012292},{"amountWithoutTax":9.880000,"taxAmount":1.290000,"amountWithTax":11.170000,"preInvoiceItemId":1011814004265828363,"salesbillItemId":1011814000994160646,"salesbillItemNo":"6","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012293}]} 2023-08-24 10:49:37,078 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:37,078 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:37,235 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:38,799 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:38,799 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:38,934 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:40,242 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:40,242 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:40,382 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:41,708 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:49:41,708 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829628614414336,"preInvoiceId":1011817174052311040,"batchNo":1011817172089163778,"outBatchNo":1011817172089163778,"salesbillId":"1011817172089163776","salesbillNo":"1011817172093358080","invoiceCode":"3100223130","invoiceNo":"48508470","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利基金管理(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55831445891006872787","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":6913.920000,"amountWithoutTax":6480.670000,"taxAmount":433.250000,"taxRate":"0.06,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"27/178>+0+08/6>5*521+991>830<1790*1*8435884-<6>93++<09+8<8476+5*36<405/6>3-52/<+00<0-6*3790-7/9*>6*95><2/062","cipherTextTwoCode":"01,01,3100223130,48508470,6480.67,20230824,55831445891006872787,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845382364,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845382343,"createUserId":"0","updateTime":1692845382364,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845382364,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场A塔13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829628668940288,"invoiceId":1011829628614414336,"preInvoiceId":1011817174052311040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817174052311041,"invoiceCode":"3100223130","invoiceNo":"48508470","salesListNo":"","cargoCode":"1694529778665136128","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5846.200000000000000","amountWithoutTax":5846.200000,"taxAmount":350.770000,"amountWithTax":6196.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845382360,"updateTime":1692845382373,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829628668940289,"invoiceId":1011829628614414336,"preInvoiceId":1011817174052311040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817174052311043,"invoiceCode":"3100223130","invoiceNo":"48508470","salesListNo":"","cargoCode":"1694529778665136129","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"634.470000000000000","amountWithoutTax":634.470000,"taxAmount":82.480000,"amountWithTax":716.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845382360,"updateTime":1692845382373,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145371-1","salesbillId":1011817171720212480,"amountWithTax":6913.92,"alreadyAmountWithTax":6913.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817171720212481,"salesbillItemNo":"1","amountWithTax":6196.97,"alreayAmountWithTax":6196.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817171720212482,"salesbillItemNo":"2","amountWithTax":716.95,"alreayAmountWithTax":716.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5846.200000,"taxAmount":350.770000,"amountWithTax":6196.970000,"preInvoiceItemId":1011817174052311041,"salesbillItemId":1011817171720212481,"salesbillItemNo":"1","salesbillNo":"IB2308145371-1","invoiceItemId":1011829628668940288},{"amountWithoutTax":634.470000,"taxAmount":82.480000,"amountWithTax":716.950000,"preInvoiceItemId":1011817174052311043,"salesbillItemId":1011817171720212482,"salesbillItemNo":"2","salesbillNo":"IB2308145371-1","invoiceItemId":1011829628668940289}]} 2023-08-24 10:49:41,740 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:41,740 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:41,891 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:43,220 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:49:43,220 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:49:43,407 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:49:43,753 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:43,753 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:43,878 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:45,305 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:49:45,305 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:49:45,477 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:49:45,570 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:45,570 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:45,712 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:49:46,056 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145371 -> 更新只要推送状态 2023-08-24 10:49:46,275 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145371 -> 推送状态为否 2023-08-24 10:49:46,322 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:49:46,525 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:49:47,339 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:49:47,339 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829653083983872,"preInvoiceId":1011817160185942016,"batchNo":1011817158436851714,"outBatchNo":1011817158436851714,"salesbillId":"1011817158436851712","salesbillNo":"1011817158436851716","invoiceCode":"3100223130","invoiceNo":"48508471","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"51351082360288480875","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":40923.670000,"amountWithoutTax":38607.240000,"taxAmount":2316.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0242>13<1141+81-69>--/*-+0*78573+>05750704*55*0*3217/*/+/362>9/5>2>>4*+81/19>7><5+-841+773<875550>75<1/46552","cipherTextTwoCode":"01,01,3100223130,48508471,38607.24,20230824,51351082360288480875,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692845388197,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845388177,"createUserId":"0","updateTime":1692845388197,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845388197,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829653134315520,"invoiceId":1011829653083983872,"preInvoiceId":1011817160185942016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817160185942017,"invoiceCode":"3100223130","invoiceNo":"48508471","salesListNo":"","cargoCode":"1694529764194783232","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"19303.620000000000000","amountWithoutTax":38607.240000,"taxAmount":2316.430000,"amountWithTax":40923.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845388193,"updateTime":1692845388205,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145373-1","salesbillId":1011817158080188416,"amountWithTax":40923.67,"alreadyAmountWithTax":40923.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817158080188417,"salesbillItemNo":"1","amountWithTax":40547.67,"alreayAmountWithTax":40547.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817158080188418,"salesbillItemNo":"2","amountWithTax":376.00,"alreayAmountWithTax":376.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38252.520000,"taxAmount":2295.150000,"amountWithTax":40547.670000,"preInvoiceItemId":1011817160185942017,"salesbillItemId":1011817158080188417,"salesbillItemNo":"1","salesbillNo":"IB2308145373-1","invoiceItemId":1011829653134315520},{"amountWithoutTax":354.720000,"taxAmount":21.280000,"amountWithTax":376.000000,"preInvoiceItemId":1011817160185942017,"salesbillItemId":1011817158080188418,"salesbillItemNo":"2","salesbillNo":"IB2308145373-1","invoiceItemId":1011829653134315520}]} 2023-08-24 10:49:48,654 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:49:48,654 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:49:48,779 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:49:50,285 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:49:50,285 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:49:50,441 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:49:50,942 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 更新只要推送状态 2023-08-24 10:49:51,129 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 推送状态为否 2023-08-24 10:49:53,835 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169284531702485701","billCode":"","billTypeCode":"","createUserCode":"10003712","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1692845314776","imageFileMd5":"6c4f6b6631affec2b56f798350b7fdb6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284531706756485.pdf?response-content-type=application/pdf","imageId":"1694542196553895938","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/24/9330f7738b0742f18b86e53a5ca95dfb/169284531706756485/1.jpg?response-content-type=image/jpg","invoiceId":"1694542283241771008","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692845317378","scanUserId":"6082067222541205623","scanUserName":"广州医保局","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284531706756485.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 10:49:54,411 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694542283241771008 2023-08-24 10:49:54,411 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/08/24/9330f7738b0742f18b86e53a5ca95dfb/169284531706756485/1.jpg?response-content-type=image/jpg 2023-08-24 10:49:54,411 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/08/24/9330f7738b0742f18b86e53a5ca95dfb/169284531706756485/1.jpg?response-content-type=image/jpg 2023-08-24 10:49:54,567 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/08/24/9330f7738b0742f18b86e53a5ca95dfb/169284531706756485/1.jpg?response-content-type=image/jpg 2023-08-24 10:49:54,567 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694542283241771008 2023-08-24 10:49:54,567 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694542526115749889/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-08-24 10:49:54,567 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694542526115749889/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-08-24 10:49:55,280 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694542526115749889/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-08-24 10:49:55,280 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694542526115749889 2023-08-24 10:49:55,280 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694542283241771008 2023-08-24 10:49:56,916 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:49:56,916 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829692376268800,"preInvoiceId":1011817145254297600,"batchNo":1011817143303655426,"outBatchNo":1011817143303655426,"salesbillId":"1011817143303655424","salesbillNo":"1011817143307849728","invoiceCode":"3100223130","invoiceNo":"48508472","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利国际银行(中国)有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110102690804291G","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1305、1306及1308单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-520853-011","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"46744345652796716963","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":26026.530000,"amountWithoutTax":24528.830000,"taxAmount":1497.700000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"438+510705+65+5676>>613*3299/6711678>28**<+<7*9>*+<9-0>13<233175*-<-+-5+5006>322+/2+1>>479507+/28*<>8+7/-6/<","cipherTextTwoCode":"01,01,3100223130,48508472,24528.83,20230824,46744345652796716963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845397562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU=","receiveUserEmail":"Cissy.Cheng@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845397546,"createUserId":"0","updateTime":1692845397562,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845397562,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829692418211840,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817145254297601,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268139","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"11990.055000000000000","amountWithoutTax":23980.110000,"taxAmount":1438.810000,"amountWithTax":25418.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211841,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817145254297603,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268140","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"311.040000000000000","amountWithoutTax":311.040000,"taxAmount":27.990000,"amountWithTax":339.030000,"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":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211842,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817145254297605,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268141","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"70.790000000000000","amountWithoutTax":70.790000,"taxAmount":9.200000,"amountWithTax":79.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211843,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817145254297607,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268142","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"19.850000000000000","amountWithoutTax":19.850000,"taxAmount":2.580000,"amountWithTax":22.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211844,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817145254297609,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268143","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.350000000000000","amountWithoutTax":3.350000,"taxAmount":0.430000,"amountWithTax":3.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211845,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817145254297611,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268144","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"14.810000000000000","amountWithoutTax":14.810000,"taxAmount":1.930000,"amountWithTax":16.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211846,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817145254297613,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268145","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"128.880000000000000","amountWithoutTax":128.880000,"taxAmount":16.760000,"amountWithTax":145.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-7","salesbillId":1011817142611595264,"amountWithTax":26026.53,"alreadyAmountWithTax":26026.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817142611595265,"salesbillItemNo":"1","amountWithTax":25299.67,"alreayAmountWithTax":25299.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595266,"salesbillItemNo":"2","amountWithTax":339.03,"alreayAmountWithTax":339.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595267,"salesbillItemNo":"3","amountWithTax":79.99,"alreayAmountWithTax":79.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595268,"salesbillItemNo":"4","amountWithTax":22.43,"alreayAmountWithTax":22.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595269,"salesbillItemNo":"5","amountWithTax":3.78,"alreayAmountWithTax":3.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595270,"salesbillItemNo":"6","amountWithTax":16.74,"alreayAmountWithTax":16.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595271,"salesbillItemNo":"7","amountWithTax":145.64,"alreayAmountWithTax":145.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595272,"salesbillItemNo":"8","amountWithTax":119.25,"alreayAmountWithTax":119.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23867.610000,"taxAmount":1432.060000,"amountWithTax":25299.670000,"preInvoiceItemId":1011817145254297601,"salesbillItemId":1011817142611595265,"salesbillItemNo":"1","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211840},{"amountWithoutTax":112.500000,"taxAmount":6.750000,"amountWithTax":119.250000,"preInvoiceItemId":1011817145254297601,"salesbillItemId":1011817142611595272,"salesbillItemNo":"8","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211840},{"amountWithoutTax":311.040000,"taxAmount":27.990000,"amountWithTax":339.030000,"preInvoiceItemId":1011817145254297603,"salesbillItemId":1011817142611595266,"salesbillItemNo":"2","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211841},{"amountWithoutTax":70.790000,"taxAmount":9.200000,"amountWithTax":79.990000,"preInvoiceItemId":1011817145254297605,"salesbillItemId":1011817142611595267,"salesbillItemNo":"3","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211842},{"amountWithoutTax":19.850000,"taxAmount":2.580000,"amountWithTax":22.430000,"preInvoiceItemId":1011817145254297607,"salesbillItemId":1011817142611595268,"salesbillItemNo":"4","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211843},{"amountWithoutTax":3.350000,"taxAmount":0.430000,"amountWithTax":3.780000,"preInvoiceItemId":1011817145254297609,"salesbillItemId":1011817142611595269,"salesbillItemNo":"5","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211844},{"amountWithoutTax":14.810000,"taxAmount":1.930000,"amountWithTax":16.740000,"preInvoiceItemId":1011817145254297611,"salesbillItemId":1011817142611595270,"salesbillItemNo":"6","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211845},{"amountWithoutTax":128.880000,"taxAmount":16.760000,"amountWithTax":145.640000,"preInvoiceItemId":1011817145254297613,"salesbillItemId":1011817142611595271,"salesbillItemNo":"7","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211846}]} 2023-08-24 10:49:59,691 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:49:59,691 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:49:59,826 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:01,373 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:01,373 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:01,529 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:03,341 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:03,357 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:03,498 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:05,018 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:05,018 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:05,159 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:06,502 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:06,502 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:06,659 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:08,002 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:50:08,002 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829738303926272,"preInvoiceId":1011817137192767488,"batchNo":1011817133946163202,"outBatchNo":1011817133946163202,"salesbillId":"1011817133946163200","salesbillNo":"1011817133950357512","invoiceCode":"3100223130","invoiceNo":"48508473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101025844592013","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1204单元、13层1301、1304、1307、1309、1310单元","purchaserBankName":"汇丰银行北京分行","purchaserBankAccount":"626-185078-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55729546152546431316","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":67551.230000,"amountWithoutTax":63642.390000,"taxAmount":3908.840000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7*->4/5781-2--**6+8<389*138*+>4/1+80-+/4>00-3659883878-<><1*04699-6>->--*+1+827-0/0-0+8/451>*2++91/20->77008","cipherTextTwoCode":"01,01,3100223130,48508473,63642.39,20230824,55729546152546431316,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845408516,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845408495,"createUserId":"0","updateTime":1692845408516,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845408516,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829738358452224,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817137192767489,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268129","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"20422.253333333333330","amountWithoutTax":61266.760000,"taxAmount":3676.010000,"amountWithTax":64942.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452225,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817137192767491,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268131","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"650.360000000000000","amountWithoutTax":650.360000,"taxAmount":58.530000,"amountWithTax":708.890000,"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":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452226,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817137192767493,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268132","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1249.720000000000000","amountWithoutTax":1249.720000,"taxAmount":112.470000,"amountWithTax":1362.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1010115019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452227,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817137196961792,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268133","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"148.030000000000000","amountWithoutTax":148.030000,"taxAmount":19.240000,"amountWithTax":167.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452228,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817137196961794,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268134","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"41.510000000000000","amountWithoutTax":41.510000,"taxAmount":5.400000,"amountWithTax":46.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452229,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817137196961796,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268135","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.990000000000000","amountWithoutTax":6.990000,"taxAmount":0.910000,"amountWithTax":7.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452230,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011817137196961798,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268136","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"30.970000000000000","amountWithoutTax":30.970000,"taxAmount":4.030000,"amountWithTax":35.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452231,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1011817137196961800,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268137","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"248.050000000000000","amountWithoutTax":248.050000,"taxAmount":32.250000,"amountWithTax":280.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-6","salesbillId":1011817133237473280,"amountWithTax":67551.23,"alreadyAmountWithTax":67551.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817133237473281,"salesbillItemNo":"1","amountWithTax":63193.43,"alreayAmountWithTax":63193.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473282,"salesbillItemNo":"2","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473283,"salesbillItemNo":"3","amountWithTax":708.89,"alreayAmountWithTax":708.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473284,"salesbillItemNo":"4","amountWithTax":1362.19,"alreayAmountWithTax":1362.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473285,"salesbillItemNo":"5","amountWithTax":167.27,"alreayAmountWithTax":167.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473286,"salesbillItemNo":"6","amountWithTax":46.91,"alreayAmountWithTax":46.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473287,"salesbillItemNo":"7","amountWithTax":7.90,"alreayAmountWithTax":7.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473288,"salesbillItemNo":"8","amountWithTax":35.00,"alreayAmountWithTax":35.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473289,"salesbillItemNo":"9","amountWithTax":280.30,"alreayAmountWithTax":280.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473290,"salesbillItemNo":"10","amountWithTax":249.34,"alreayAmountWithTax":249.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59616.440000,"taxAmount":3576.990000,"amountWithTax":63193.430000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473281,"salesbillItemNo":"1","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473282,"salesbillItemNo":"2","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":235.230000,"taxAmount":14.110000,"amountWithTax":249.340000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473290,"salesbillItemNo":"10","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":650.360000,"taxAmount":58.530000,"amountWithTax":708.890000,"preInvoiceItemId":1011817137192767491,"salesbillItemId":1011817133237473283,"salesbillItemNo":"3","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452225},{"amountWithoutTax":1249.720000,"taxAmount":112.470000,"amountWithTax":1362.190000,"preInvoiceItemId":1011817137192767493,"salesbillItemId":1011817133237473284,"salesbillItemNo":"4","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452226},{"amountWithoutTax":148.030000,"taxAmount":19.240000,"amountWithTax":167.270000,"preInvoiceItemId":1011817137196961792,"salesbillItemId":1011817133237473285,"salesbillItemNo":"5","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452227},{"amountWithoutTax":41.510000,"taxAmount":5.400000,"amountWithTax":46.910000,"preInvoiceItemId":1011817137196961794,"salesbillItemId":1011817133237473286,"salesbillItemNo":"6","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452228},{"amountWithoutTax":6.990000,"taxAmount":0.910000,"amountWithTax":7.900000,"preInvoiceItemId":1011817137196961796,"salesbillItemId":1011817133237473287,"salesbillItemNo":"7","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452229},{"amountWithoutTax":30.970000,"taxAmount":4.030000,"amountWithTax":35.000000,"preInvoiceItemId":1011817137196961798,"salesbillItemId":1011817133237473288,"salesbillItemNo":"8","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452230},{"amountWithoutTax":248.050000,"taxAmount":32.250000,"amountWithTax":280.300000,"preInvoiceItemId":1011817137196961800,"salesbillItemId":1011817133237473289,"salesbillItemNo":"9","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452231}]} 2023-08-24 10:50:08,002 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:08,002 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:08,127 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:09,549 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:09,549 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:09,694 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:10,925 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:10,925 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:11,003 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:11,003 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:11,096 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:11,143 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:50:11,690 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:50:11,879 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:50:12,691 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:12,691 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:12,816 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:14,248 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:14,248 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:14,389 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:15,812 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:15,812 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:15,937 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:17,358 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:17,358 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:17,499 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:17,874 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:50:17,874 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829779772981248,"preInvoiceId":1011817126916722688,"batchNo":1011817124228108290,"outBatchNo":1011817124228108290,"salesbillId":"1011817124228108288","salesbillNo":"1011817124232302599","invoiceCode":"3100223130","invoiceNo":"48508474","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635-073778-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"45051461722837489056","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":6473.330000,"amountWithoutTax":6098.980000,"taxAmount":374.350000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"96/>35+296-4423+123+*2/<-+-1722*34664/10-48<28-38>3>383291>664116<78-9423*6236814>+237502*>127415525+<<<9+-9","cipherTextTwoCode":"01,01,3100223130,48508474,6098.98,20230824,45051461722837489056,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845418402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845418382,"createUserId":"0","updateTime":1692845418402,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845418402,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829779823312896,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817126916722689,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268121","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"2959.785000000000000","amountWithoutTax":5919.570000,"taxAmount":355.170000,"amountWithTax":6274.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312897,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817126916722691,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268122","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"103.640000000000000","amountWithoutTax":103.640000,"taxAmount":9.330000,"amountWithTax":112.970000,"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":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312898,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817126916722693,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268123","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"23.580000000000000","amountWithoutTax":23.580000,"taxAmount":3.070000,"amountWithTax":26.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312899,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817126916722695,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268124","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.610000000000000","amountWithoutTax":6.610000,"taxAmount":0.860000,"amountWithTax":7.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312900,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817126916722697,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268125","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1.120000000000000","amountWithoutTax":1.120000,"taxAmount":0.140000,"amountWithTax":1.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312901,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817126916722699,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268126","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4.940000000000000","amountWithoutTax":4.940000,"taxAmount":0.640000,"amountWithTax":5.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312902,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817126916722701,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268127","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"39.520000000000000","amountWithoutTax":39.520000,"taxAmount":5.140000,"amountWithTax":44.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-5","salesbillId":1011817123779170304,"amountWithTax":6473.33,"alreadyAmountWithTax":6473.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817123779170305,"salesbillItemNo":"1","amountWithTax":6235.01,"alreayAmountWithTax":6235.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170306,"salesbillItemNo":"2","amountWithTax":112.97,"alreayAmountWithTax":112.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170307,"salesbillItemNo":"3","amountWithTax":26.65,"alreayAmountWithTax":26.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170308,"salesbillItemNo":"4","amountWithTax":7.47,"alreayAmountWithTax":7.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170309,"salesbillItemNo":"5","amountWithTax":1.26,"alreayAmountWithTax":1.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170310,"salesbillItemNo":"6","amountWithTax":5.58,"alreayAmountWithTax":5.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170311,"salesbillItemNo":"7","amountWithTax":44.66,"alreayAmountWithTax":44.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170312,"salesbillItemNo":"8","amountWithTax":39.73,"alreayAmountWithTax":39.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5882.080000,"taxAmount":352.930000,"amountWithTax":6235.010000,"preInvoiceItemId":1011817126916722689,"salesbillItemId":1011817123779170305,"salesbillItemNo":"1","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312896},{"amountWithoutTax":37.480000,"taxAmount":2.250000,"amountWithTax":39.730000,"preInvoiceItemId":1011817126916722689,"salesbillItemId":1011817123779170312,"salesbillItemNo":"8","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312896},{"amountWithoutTax":103.640000,"taxAmount":9.330000,"amountWithTax":112.970000,"preInvoiceItemId":1011817126916722691,"salesbillItemId":1011817123779170306,"salesbillItemNo":"2","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312897},{"amountWithoutTax":23.580000,"taxAmount":3.070000,"amountWithTax":26.650000,"preInvoiceItemId":1011817126916722693,"salesbillItemId":1011817123779170307,"salesbillItemNo":"3","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312898},{"amountWithoutTax":6.610000,"taxAmount":0.860000,"amountWithTax":7.470000,"preInvoiceItemId":1011817126916722695,"salesbillItemId":1011817123779170308,"salesbillItemNo":"4","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312899},{"amountWithoutTax":1.120000,"taxAmount":0.140000,"amountWithTax":1.260000,"preInvoiceItemId":1011817126916722697,"salesbillItemId":1011817123779170309,"salesbillItemNo":"5","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312900},{"amountWithoutTax":4.940000,"taxAmount":0.640000,"amountWithTax":5.580000,"preInvoiceItemId":1011817126916722699,"salesbillItemId":1011817123779170310,"salesbillItemNo":"6","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312901},{"amountWithoutTax":39.520000,"taxAmount":5.140000,"amountWithTax":44.660000,"preInvoiceItemId":1011817126916722701,"salesbillItemId":1011817123779170311,"salesbillItemNo":"7","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312902}]} 2023-08-24 10:50:19,009 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:19,009 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:19,197 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:20,537 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:20,537 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:20,584 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:20,584 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:20,662 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:20,709 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:22,084 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:22,084 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:22,224 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:22,240 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:22,240 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:22,412 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:23,615 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:23,615 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:23,756 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:23,771 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:23,771 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:23,896 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:25,087 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:25,087 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:25,119 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:50:25,119 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829810835996672,"preInvoiceId":1011817120235241472,"batchNo":1011817118603399168,"outBatchNo":1011817118603399168,"salesbillId":"1011817118276390912","salesbillNo":"IB2308165412-4","invoiceCode":"3100223130","invoiceNo":"48508475","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资管理咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T50室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-415922-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"85150486981249372546","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":2395.470000,"amountWithoutTax":2259.880000,"taxAmount":135.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/56/800<977-2296>>0+*-06>>+6*6/29>6028<5438039/>6*9**>-5/6+4*2797622908>068897<720<4*61+2108+///<942<9>*","cipherTextTwoCode":"01,01,3100223130,48508475,2259.88,20230824,85150486981249372546,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845425807,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRclFydDBwUTgyN3Q=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845425787,"createUserId":"0","updateTime":1692845425807,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845425807,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829810882134016,"invoiceId":1011829810835996672,"preInvoiceId":1011817120235241472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817120235241473,"invoiceCode":"3100223130","invoiceNo":"48508475","salesListNo":"","cargoCode":"1694529752203268120","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2259.880000000000000","amountWithoutTax":2259.880000,"taxAmount":135.590000,"amountWithTax":2395.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845425803,"updateTime":1692845425814,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-4","salesbillId":1011817118276390912,"amountWithTax":2395.47,"alreadyAmountWithTax":2395.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817118276390913,"salesbillItemNo":"1","amountWithTax":2395.47,"alreayAmountWithTax":2395.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2259.880000,"taxAmount":135.590000,"amountWithTax":2395.470000,"preInvoiceItemId":1011817120235241473,"salesbillItemId":1011817118276390913,"salesbillItemNo":"1","salesbillNo":"IB2308165412-4","invoiceItemId":1011829810882134016}]} 2023-08-24 10:50:25,214 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:50:25,261 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:25,261 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:25,417 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:25,761 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:50:25,933 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:50:26,199 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRclFydDBwUTgyN3Q= 2023-08-24 10:50:26,199 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRclFydDBwUTgyN3Q= 2023-08-24 10:50:26,325 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRclFydDBwUTgyN3Q= 2023-08-24 10:50:26,810 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:26,810 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:26,951 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:27,044 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:50:27,232 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:50:28,295 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:28,295 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:28,453 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:29,976 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:29,976 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:30,117 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:31,621 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:31,621 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:31,746 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:50:32,278 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:50:32,513 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:50:34,446 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:50:34,446 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829849872375808,"preInvoiceId":1011817082046136320,"batchNo":1011817079986442240,"outBatchNo":1011817079986442240,"salesbillId":"1011817079982247936","salesbillNo":"1011817079986442248","invoiceCode":"3100223130","invoiceNo":"48508476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资顾问(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027817023384","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1201单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-348156-011","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"78433053272066913719","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":17336.120000,"amountWithoutTax":16338.230000,"taxAmount":997.890000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<4+5115-*986/145+940>18489+*-55058950>77+2>*56233<8+3>8292841<3597278-/143/94*-215912+97585>8713>792>05<0++>","cipherTextTwoCode":"01,01,3100223130,48508476,16338.23,20230824,78433053272066913719,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845435116,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845435094,"createUserId":"0","updateTime":1692845435116,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845435116,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829849926901760,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817082046136321,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268096","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"7981.425000000000000","amountWithoutTax":15962.850000,"taxAmount":957.770000,"amountWithTax":16920.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435124,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901761,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817082046136323,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268097","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"216.830000000000000","amountWithoutTax":216.830000,"taxAmount":19.510000,"amountWithTax":236.340000,"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":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901762,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817082046136325,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268098","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"49.350000000000000","amountWithoutTax":49.350000,"taxAmount":6.420000,"amountWithTax":55.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901763,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817082046136327,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268099","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13.840000000000000","amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901764,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817082046136329,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268100","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2.330000000000000","amountWithoutTax":2.330000,"taxAmount":0.300000,"amountWithTax":2.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901765,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817082046136331,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268101","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10.330000000000000","amountWithoutTax":10.330000,"taxAmount":1.340000,"amountWithTax":11.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901766,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817082046136333,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268102","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"82.700000000000000","amountWithoutTax":82.700000,"taxAmount":10.750000,"amountWithTax":93.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-1","salesbillId":1011817079613149184,"amountWithTax":17336.12,"alreadyAmountWithTax":17336.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817079613149185,"salesbillItemNo":"1","amountWithTax":16837.49,"alreayAmountWithTax":16837.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149186,"salesbillItemNo":"2","amountWithTax":236.34,"alreayAmountWithTax":236.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149187,"salesbillItemNo":"3","amountWithTax":55.77,"alreayAmountWithTax":55.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149188,"salesbillItemNo":"4","amountWithTax":15.64,"alreayAmountWithTax":15.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149189,"salesbillItemNo":"5","amountWithTax":2.63,"alreayAmountWithTax":2.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149190,"salesbillItemNo":"6","amountWithTax":11.67,"alreayAmountWithTax":11.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149191,"salesbillItemNo":"7","amountWithTax":93.45,"alreayAmountWithTax":93.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149192,"salesbillItemNo":"8","amountWithTax":83.13,"alreayAmountWithTax":83.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15884.420000,"taxAmount":953.070000,"amountWithTax":16837.490000,"preInvoiceItemId":1011817082046136321,"salesbillItemId":1011817079613149185,"salesbillItemNo":"1","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901760},{"amountWithoutTax":78.420000,"taxAmount":4.710000,"amountWithTax":83.130000,"preInvoiceItemId":1011817082046136321,"salesbillItemId":1011817079613149192,"salesbillItemNo":"8","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901760},{"amountWithoutTax":216.830000,"taxAmount":19.510000,"amountWithTax":236.340000,"preInvoiceItemId":1011817082046136323,"salesbillItemId":1011817079613149186,"salesbillItemNo":"2","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901761},{"amountWithoutTax":49.350000,"taxAmount":6.420000,"amountWithTax":55.770000,"preInvoiceItemId":1011817082046136325,"salesbillItemId":1011817079613149187,"salesbillItemNo":"3","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901762},{"amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"preInvoiceItemId":1011817082046136327,"salesbillItemId":1011817079613149188,"salesbillItemNo":"4","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901763},{"amountWithoutTax":2.330000,"taxAmount":0.300000,"amountWithTax":2.630000,"preInvoiceItemId":1011817082046136329,"salesbillItemId":1011817079613149189,"salesbillItemNo":"5","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901764},{"amountWithoutTax":10.330000,"taxAmount":1.340000,"amountWithTax":11.670000,"preInvoiceItemId":1011817082046136331,"salesbillItemId":1011817079613149190,"salesbillItemNo":"6","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901765},{"amountWithoutTax":82.700000,"taxAmount":10.750000,"amountWithTax":93.450000,"preInvoiceItemId":1011817082046136333,"salesbillItemId":1011817079613149191,"salesbillItemNo":"7","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901766}]} 2023-08-24 10:50:37,203 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:37,203 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:37,406 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:41,788 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:50:41,788 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829880171991040,"preInvoiceId":1011814034288648192,"batchNo":1011814032354824194,"outBatchNo":1011814032354824194,"salesbillId":"1011814032354824192","salesbillNo":"1011814032359018496","invoiceCode":"3100223130","invoiceNo":"48508477","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"78021348762876739963","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":72723.710000,"amountWithoutTax":68607.270000,"taxAmount":4116.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>25/+7309<68709982>/+599/>09257-00/7*094<118*<2>20*/56710->9<><-><7<-870><82399*88576-057>77/5*013>35048->2","cipherTextTwoCode":"01,01,3100223130,48508477,68607.27,20230824,78021348762876739963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845442339,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845442319,"createUserId":"0","updateTime":1692845442339,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845442339,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829880222322688,"invoiceId":1011829880171991040,"preInvoiceId":1011814034288648192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814034288648193,"invoiceCode":"3100223130","invoiceNo":"48508477","salesListNo":"","cargoCode":"1694526719054585856","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"34303.635000000000000","amountWithoutTax":68607.270000,"taxAmount":4116.440000,"amountWithTax":72723.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845442335,"updateTime":1692845442347,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145374-1","salesbillId":1011814031767621632,"amountWithTax":72723.71,"alreadyAmountWithTax":72723.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814031767621633,"salesbillItemNo":"1","amountWithTax":72206.71,"alreayAmountWithTax":72206.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814031767621634,"salesbillItemNo":"2","amountWithTax":517.00,"alreayAmountWithTax":517.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68119.540000,"taxAmount":4087.170000,"amountWithTax":72206.710000,"preInvoiceItemId":1011814034288648193,"salesbillItemId":1011814031767621633,"salesbillItemNo":"1","salesbillNo":"IB2308145374-1","invoiceItemId":1011829880222322688},{"amountWithoutTax":487.740000,"taxAmount":29.260000,"amountWithTax":517.000000,"preInvoiceItemId":1011814034288648193,"salesbillItemId":1011814031767621634,"salesbillItemNo":"2","salesbillNo":"IB2308145374-1","invoiceItemId":1011829880222322688}]} 2023-08-24 10:50:43,824 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:43,824 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:43,959 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:44,162 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:50:44,162 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:50:44,318 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:50:45,447 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:45,447 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:45,572 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:45,884 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:50:45,884 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:50:46,025 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:50:46,556 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 更新只要推送状态 2023-08-24 10:50:46,712 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 推送状态为否 2023-08-24 10:50:46,837 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:50:46,837 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829902246658048,"preInvoiceId":1011811171621650432,"batchNo":1011811169583108096,"outBatchNo":1011811169583108096,"salesbillId":"1011811169234833408","salesbillNo":"IB2308165410-1","invoiceCode":"3100223130","invoiceNo":"48508478","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"67059642273414789194","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":72232.030000,"amountWithoutTax":68143.420000,"taxAmount":4088.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"38+807>*-94>043<2+<*>+*6>>>*030366/+<<81+6<+*56245+341259758132330574204385+<0-957<77+2117<39-*<*194<<800-*/","cipherTextTwoCode":"01,01,3100223130,48508478,68143.42,20230824,67059642273414789194,649F,","virtualFlag":"","abandonFlag":"0","redTime":1692845447601,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTVmOUIyM3ZVK2E=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845447582,"createUserId":"0","updateTime":1692845447601,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845447601,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829902292795392,"invoiceId":1011829902246658048,"preInvoiceId":1011811171621650432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011811171621650433,"invoiceCode":"3100223130","invoiceNo":"48508478","salesListNo":"","cargoCode":"1694523799739305984","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":68143.420000,"taxAmount":4088.610000,"amountWithTax":72232.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845447597,"updateTime":1692845447608,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165410-1","salesbillId":1011811169234833408,"amountWithTax":72232.03,"alreadyAmountWithTax":72232.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011811169234833409,"salesbillItemNo":"1","amountWithTax":72232.03,"alreayAmountWithTax":72232.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68143.420000,"taxAmount":4088.610000,"amountWithTax":72232.030000,"preInvoiceItemId":1011811171621650433,"salesbillItemId":1011811169234833409,"salesbillItemNo":"1","salesbillNo":"IB2308165410-1","invoiceItemId":1011829902292795392}]} 2023-08-24 10:50:46,931 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:46,931 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:47,056 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:48,009 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTVmOUIyM3ZVK2E= 2023-08-24 10:50:48,009 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTVmOUIyM3ZVK2E= 2023-08-24 10:50:48,150 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTVmOUIyM3ZVK2E= 2023-08-24 10:50:48,540 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:48,540 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:48,650 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:48,759 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 更新只要推送状态 2023-08-24 10:50:48,972 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 推送状态为否 2023-08-24 10:50:50,203 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:50,203 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:50,344 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:51,703 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:51,703 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:51,813 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:55,964 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:50:55,964 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829940150538240,"preInvoiceId":1011813997890441216,"batchNo":1011813994966945792,"outBatchNo":1011813994966945792,"salesbillId":"1011813994962751488","salesbillNo":"1011813994966945799","invoiceCode":"3100223130","invoiceNo":"48508479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635-073778-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"85862004931383791954","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":12134.580000,"amountWithoutTax":11399.270000,"taxAmount":735.310000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/4*-++6*835/464>49196*>0/2928-9301<+-*19462*<1<>920-9*7755/>79<6+2638/462849//55<15+>0+-9>55>+784054208378>","cipherTextTwoCode":"01,01,3100223130,48508479,11399.27,20230824,85862004931383791954,649F,","virtualFlag":"","abandonFlag":"0","redTime":1692845456637,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845456619,"createUserId":"0","updateTime":1692845456637,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845456637,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829940196675584,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813997890441217,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991385","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10420.480000000000000","amountWithoutTax":10420.480000,"taxAmount":625.230000,"amountWithTax":11045.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675585,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813997890441219,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991386","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"429.310000000000000","amountWithoutTax":429.310000,"taxAmount":38.640000,"amountWithTax":467.950000,"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":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675586,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813997890441221,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991387","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"49.190000000000000","amountWithoutTax":49.190000,"taxAmount":6.400000,"amountWithTax":55.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675587,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813997890441223,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991388","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"79.940000000000000","amountWithoutTax":79.940000,"taxAmount":10.390000,"amountWithTax":90.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675588,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813997890441225,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991389","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"406.510000000000000","amountWithoutTax":406.510000,"taxAmount":52.850000,"amountWithTax":459.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675589,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813997890441227,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991390","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13.840000000000000","amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-5","salesbillId":1011813994602041344,"amountWithTax":12134.58,"alreadyAmountWithTax":12134.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813994602041345,"salesbillItemNo":"1","amountWithTax":11045.71,"alreayAmountWithTax":11045.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041346,"salesbillItemNo":"2","amountWithTax":467.95,"alreayAmountWithTax":467.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041347,"salesbillItemNo":"3","amountWithTax":55.59,"alreayAmountWithTax":55.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041348,"salesbillItemNo":"4","amountWithTax":90.33,"alreayAmountWithTax":90.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041349,"salesbillItemNo":"5","amountWithTax":459.36,"alreayAmountWithTax":459.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041350,"salesbillItemNo":"6","amountWithTax":15.64,"alreayAmountWithTax":15.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10420.480000,"taxAmount":625.230000,"amountWithTax":11045.710000,"preInvoiceItemId":1011813997890441217,"salesbillItemId":1011813994602041345,"salesbillItemNo":"1","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675584},{"amountWithoutTax":429.310000,"taxAmount":38.640000,"amountWithTax":467.950000,"preInvoiceItemId":1011813997890441219,"salesbillItemId":1011813994602041346,"salesbillItemNo":"2","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675585},{"amountWithoutTax":49.190000,"taxAmount":6.400000,"amountWithTax":55.590000,"preInvoiceItemId":1011813997890441221,"salesbillItemId":1011813994602041347,"salesbillItemNo":"3","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675586},{"amountWithoutTax":79.940000,"taxAmount":10.390000,"amountWithTax":90.330000,"preInvoiceItemId":1011813997890441223,"salesbillItemId":1011813994602041348,"salesbillItemNo":"4","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675587},{"amountWithoutTax":406.510000,"taxAmount":52.850000,"amountWithTax":459.360000,"preInvoiceItemId":1011813997890441225,"salesbillItemId":1011813994602041349,"salesbillItemNo":"5","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675588},{"amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"preInvoiceItemId":1011813997890441227,"salesbillItemId":1011813994602041350,"salesbillItemNo":"6","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675589}]} 2023-08-24 10:50:58,216 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:58,216 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:58,341 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:50:58,529 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:50:58,529 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:50:58,670 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:50:58,858 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:50:59,056 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:51:00,193 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:00,193 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:00,349 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:01,677 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:01,677 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:01,834 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:03,209 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:03,209 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:03,334 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:04,719 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:04,719 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:04,844 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:05,954 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:51:05,954 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829982315950080,"preInvoiceId":1011813987564138496,"batchNo":1011813985873547266,"outBatchNo":1011813985873547266,"salesbillId":"1011813985873547264","salesbillNo":"1011813985877741574","invoiceCode":"3100223130","invoiceNo":"48508480","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资管理咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T50室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-415922-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"47706448440189126169","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":9360.330000,"amountWithoutTax":8809.730000,"taxAmount":550.600000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+>6>08+>114128>>7748-433/7/2+7+7812*138<310>1310/0<92<-2-6*>/42*63>>4*28>90744>7+2*>5485-3046/33*<0303123905","cipherTextTwoCode":"01,01,3100223130,48508480,8809.73,20230824,47706448440189126169,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845466694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845466671,"createUserId":"0","updateTime":1692845466694,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845466694,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829982374670336,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813987564138497,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991379","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8389.980000000000000","amountWithoutTax":8389.980000,"taxAmount":503.400000,"amountWithTax":8893.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670337,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813987564138499,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991380","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"184.100000000000000","amountWithoutTax":184.100000,"taxAmount":16.570000,"amountWithTax":200.670000,"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":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670338,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813987564138501,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991381","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"21.100000000000000","amountWithoutTax":21.100000,"taxAmount":2.740000,"amountWithTax":23.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670339,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813987564138503,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991382","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"34.280000000000000","amountWithoutTax":34.280000,"taxAmount":4.460000,"amountWithTax":38.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670340,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813987564138505,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991383","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"174.330000000000000","amountWithoutTax":174.330000,"taxAmount":22.660000,"amountWithTax":196.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670341,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813987564138507,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991384","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.940000000000000","amountWithoutTax":5.940000,"taxAmount":0.770000,"amountWithTax":6.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-4","salesbillId":1011813985512984576,"amountWithTax":9360.33,"alreadyAmountWithTax":9360.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813985512984577,"salesbillItemNo":"1","amountWithTax":8893.38,"alreayAmountWithTax":8893.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984578,"salesbillItemNo":"2","amountWithTax":200.67,"alreayAmountWithTax":200.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984579,"salesbillItemNo":"3","amountWithTax":23.84,"alreayAmountWithTax":23.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984580,"salesbillItemNo":"4","amountWithTax":38.74,"alreayAmountWithTax":38.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984581,"salesbillItemNo":"5","amountWithTax":196.99,"alreayAmountWithTax":196.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984582,"salesbillItemNo":"6","amountWithTax":6.71,"alreayAmountWithTax":6.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8389.980000,"taxAmount":503.400000,"amountWithTax":8893.380000,"preInvoiceItemId":1011813987564138497,"salesbillItemId":1011813985512984577,"salesbillItemNo":"1","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670336},{"amountWithoutTax":184.100000,"taxAmount":16.570000,"amountWithTax":200.670000,"preInvoiceItemId":1011813987564138499,"salesbillItemId":1011813985512984578,"salesbillItemNo":"2","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670337},{"amountWithoutTax":21.100000,"taxAmount":2.740000,"amountWithTax":23.840000,"preInvoiceItemId":1011813987564138501,"salesbillItemId":1011813985512984579,"salesbillItemNo":"3","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670338},{"amountWithoutTax":34.280000,"taxAmount":4.460000,"amountWithTax":38.740000,"preInvoiceItemId":1011813987564138503,"salesbillItemId":1011813985512984580,"salesbillItemNo":"4","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670339},{"amountWithoutTax":174.330000,"taxAmount":22.660000,"amountWithTax":196.990000,"preInvoiceItemId":1011813987564138505,"salesbillItemId":1011813985512984581,"salesbillItemNo":"5","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670340},{"amountWithoutTax":5.940000,"taxAmount":0.770000,"amountWithTax":6.710000,"preInvoiceItemId":1011813987564138507,"salesbillItemId":1011813985512984582,"salesbillItemNo":"6","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670341}]} 2023-08-24 10:51:06,188 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:06,188 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:06,329 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:51:06,923 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:51:07,095 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:51:08,345 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:08,345 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:08,470 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:09,941 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:09,941 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:10,066 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:11,394 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:11,394 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:11,535 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:12,911 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:12,911 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:13,052 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:14,433 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:14,433 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:14,574 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:16,216 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:16,216 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:16,358 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:51:16,420 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:51:16,420 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830026104410112,"preInvoiceId":1011813980450598912,"batchNo":1011813978294587392,"outBatchNo":1011813978294587392,"salesbillId":"1011813978290393088","salesbillNo":"1011813978294587399","invoiceCode":"3100223130","invoiceNo":"48508481","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资顾问(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809323Q","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T10室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-011457-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"66281599820531150672","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":17547.130000,"amountWithoutTax":16519.270000,"taxAmount":1027.860000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0>95<+65084>-34/66-15660<53750<8**48+55178>87/1854--638>926>2<*<+9<642-34-16-/15>1>/-172>*490985114+>0><31>2","cipherTextTwoCode":"01,01,3100223130,48508481,16519.27,20230824,66281599820531150672,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845477129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845477112,"createUserId":"0","updateTime":1692845477129,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845477129,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830026146353152,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813980450598913,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991372","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"7909.845000000000000","amountWithoutTax":15819.690000,"taxAmount":949.180000,"amountWithTax":16768.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353153,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813980450598915,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991374","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"306.850000000000000","amountWithoutTax":306.850000,"taxAmount":27.620000,"amountWithTax":334.470000,"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":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353154,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813980450598917,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991375","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.160000000000000","amountWithoutTax":35.160000,"taxAmount":4.570000,"amountWithTax":39.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353155,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813980450598919,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991376","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"57.130000000000000","amountWithoutTax":57.130000,"taxAmount":7.430000,"amountWithTax":64.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353156,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813980450598921,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991377","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"290.550000000000000","amountWithoutTax":290.550000,"taxAmount":37.770000,"amountWithTax":328.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353157,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011813980450598923,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991378","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9.890000000000000","amountWithoutTax":9.890000,"taxAmount":1.290000,"amountWithTax":11.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-3","salesbillId":1011813977929535488,"amountWithTax":17547.13,"alreadyAmountWithTax":17547.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813977929535489,"salesbillItemNo":"1","amountWithTax":13388.87,"alreayAmountWithTax":13388.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535490,"salesbillItemNo":"2","amountWithTax":3380.00,"alreayAmountWithTax":3380.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535491,"salesbillItemNo":"3","amountWithTax":334.47,"alreayAmountWithTax":334.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535492,"salesbillItemNo":"4","amountWithTax":39.73,"alreayAmountWithTax":39.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535493,"salesbillItemNo":"5","amountWithTax":64.56,"alreayAmountWithTax":64.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535494,"salesbillItemNo":"6","amountWithTax":328.32,"alreayAmountWithTax":328.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535495,"salesbillItemNo":"7","amountWithTax":11.18,"alreayAmountWithTax":11.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12631.010000,"taxAmount":757.860000,"amountWithTax":13388.870000,"preInvoiceItemId":1011813980450598913,"salesbillItemId":1011813977929535489,"salesbillItemNo":"1","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353152},{"amountWithoutTax":3188.680000,"taxAmount":191.320000,"amountWithTax":3380.000000,"preInvoiceItemId":1011813980450598913,"salesbillItemId":1011813977929535490,"salesbillItemNo":"2","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353152},{"amountWithoutTax":306.850000,"taxAmount":27.620000,"amountWithTax":334.470000,"preInvoiceItemId":1011813980450598915,"salesbillItemId":1011813977929535491,"salesbillItemNo":"3","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353153},{"amountWithoutTax":35.160000,"taxAmount":4.570000,"amountWithTax":39.730000,"preInvoiceItemId":1011813980450598917,"salesbillItemId":1011813977929535492,"salesbillItemNo":"4","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353154},{"amountWithoutTax":57.130000,"taxAmount":7.430000,"amountWithTax":64.560000,"preInvoiceItemId":1011813980450598919,"salesbillItemId":1011813977929535493,"salesbillItemNo":"5","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353155},{"amountWithoutTax":290.550000,"taxAmount":37.770000,"amountWithTax":328.320000,"preInvoiceItemId":1011813980450598921,"salesbillItemId":1011813977929535494,"salesbillItemNo":"6","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353156},{"amountWithoutTax":9.890000,"taxAmount":1.290000,"amountWithTax":11.180000,"preInvoiceItemId":1011813980450598923,"salesbillItemId":1011813977929535495,"salesbillItemNo":"7","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353157}]} 2023-08-24 10:51:16,858 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:51:17,076 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:51:19,277 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:19,277 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:19,433 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:21,293 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:21,293 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:21,418 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:23,107 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:23,107 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:23,248 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:24,587 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:24,587 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:24,729 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:26,092 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:26,092 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:26,246 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:26,590 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:51:26,590 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830069159010304,"preInvoiceId":1011813973609689088,"batchNo":1011813971789074434,"outBatchNo":1011813971789074434,"salesbillId":"1011813971789074432","salesbillNo":"1011813971793268736","invoiceCode":"3100223130","invoiceNo":"48508482","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利海外投资基金管理(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL5LF7H","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T10B","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"715-046454-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"53585493683384527440","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":3930.590000,"amountWithoutTax":3694.250000,"taxAmount":236.340000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"54>6+851*837>7<79512-+>1/768>>>/7++9>198857*48>2420<+80*2/344/8*9/263+>7<1<51<>960*></<*--*/*//4410>/-06","cipherTextTwoCode":"01,01,3100223130,48508482,3694.25,20230824,53585493683384527440,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692845487400,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845487376,"createUserId":"0","updateTime":1692845487400,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845487400,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830069217730560,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813973613883392,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991366","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3414.420000000000000","amountWithoutTax":3414.420000,"taxAmount":204.860000,"amountWithTax":3619.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730561,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813973613883394,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991367","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"122.740000000000000","amountWithoutTax":122.740000,"taxAmount":11.050000,"amountWithTax":133.790000,"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":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730562,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813973613883396,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991368","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"14.060000000000000","amountWithoutTax":14.060000,"taxAmount":1.830000,"amountWithTax":15.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730563,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813973613883398,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991369","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22.850000000000000","amountWithoutTax":22.850000,"taxAmount":2.970000,"amountWithTax":25.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730564,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813973613883400,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991370","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"116.220000000000000","amountWithoutTax":116.220000,"taxAmount":15.110000,"amountWithTax":131.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730565,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813973613883402,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991371","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.960000000000000","amountWithoutTax":3.960000,"taxAmount":0.520000,"amountWithTax":4.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-2","salesbillId":1011813971411734528,"amountWithTax":3930.59,"alreadyAmountWithTax":3930.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813971411734529,"salesbillItemNo":"1","amountWithTax":3619.28,"alreayAmountWithTax":3619.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734530,"salesbillItemNo":"2","amountWithTax":133.79,"alreayAmountWithTax":133.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734531,"salesbillItemNo":"3","amountWithTax":15.89,"alreayAmountWithTax":15.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734532,"salesbillItemNo":"4","amountWithTax":25.82,"alreayAmountWithTax":25.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734533,"salesbillItemNo":"5","amountWithTax":131.33,"alreayAmountWithTax":131.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734534,"salesbillItemNo":"6","amountWithTax":4.48,"alreayAmountWithTax":4.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3414.420000,"taxAmount":204.860000,"amountWithTax":3619.280000,"preInvoiceItemId":1011813973613883392,"salesbillItemId":1011813971411734529,"salesbillItemNo":"1","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730560},{"amountWithoutTax":122.740000,"taxAmount":11.050000,"amountWithTax":133.790000,"preInvoiceItemId":1011813973613883394,"salesbillItemId":1011813971411734530,"salesbillItemNo":"2","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730561},{"amountWithoutTax":14.060000,"taxAmount":1.830000,"amountWithTax":15.890000,"preInvoiceItemId":1011813973613883396,"salesbillItemId":1011813971411734531,"salesbillItemNo":"3","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730562},{"amountWithoutTax":22.850000,"taxAmount":2.970000,"amountWithTax":25.820000,"preInvoiceItemId":1011813973613883398,"salesbillItemId":1011813971411734532,"salesbillItemNo":"4","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730563},{"amountWithoutTax":116.220000,"taxAmount":15.110000,"amountWithTax":131.330000,"preInvoiceItemId":1011813973613883400,"salesbillItemId":1011813971411734533,"salesbillItemNo":"5","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730564},{"amountWithoutTax":3.960000,"taxAmount":0.520000,"amountWithTax":4.480000,"preInvoiceItemId":1011813973613883402,"salesbillItemId":1011813971411734534,"salesbillItemNo":"6","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730565}]} 2023-08-24 10:51:27,602 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:27,602 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:27,759 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:28,807 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:28,807 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:28,958 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:29,146 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:29,146 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:29,286 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:51:29,861 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:51:30,080 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:51:30,472 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:30,472 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:30,644 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:32,020 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:32,020 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:32,164 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:33,507 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:33,507 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:33,632 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:35,003 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:35,003 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:35,129 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:36,254 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1632953115427475456\"]"} 2023-08-24 10:51:36,582 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:36,582 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:36,707 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:51:36,848 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:51:36,848 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830110619680768,"preInvoiceId":1011813966273855488,"batchNo":1011813963618717696,"outBatchNo":1011813963618717696,"salesbillId":"1011813963614523392","salesbillNo":"1011813963618717703","invoiceCode":"3100223130","invoiceNo":"48508483","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"83219447392812763829","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":63574.900000,"amountWithoutTax":59827.550000,"taxAmount":3747.350000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7131>295+--1-176>394-9051/5>++1620*94<+0/5>*1/67769*604*0<118+/65945-*-1708398>+9405/98802+5886<<0<7>8584<0<","cipherTextTwoCode":"01,01,3100223130,48508483,59827.55,20230824,83219447392812763829,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845497336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845497263,"createUserId":"0","updateTime":1692845497336,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845497336,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830110900699136,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813966273855489,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991360","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"56821.190000000000000","amountWithoutTax":56821.190000,"taxAmount":3409.270000,"amountWithTax":60230.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699137,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813966273855491,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991361","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1318.640000000000000","amountWithoutTax":1318.640000,"taxAmount":118.680000,"amountWithTax":1437.320000,"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":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699138,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813966273855493,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991362","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"151.120000000000000","amountWithoutTax":151.120000,"taxAmount":19.640000,"amountWithTax":170.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699139,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813966273855495,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991363","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"245.510000000000000","amountWithoutTax":245.510000,"taxAmount":31.920000,"amountWithTax":277.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699140,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813966273855497,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991364","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1248.590000000000000","amountWithoutTax":1248.590000,"taxAmount":162.320000,"amountWithTax":1410.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699141,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813966273855499,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991365","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"42.500000000000000","amountWithoutTax":42.500000,"taxAmount":5.520000,"amountWithTax":48.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-1","salesbillId":1011813963241082880,"amountWithTax":63574.90,"alreadyAmountWithTax":63574.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813963241082881,"salesbillItemNo":"1","amountWithTax":60230.46,"alreayAmountWithTax":60230.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082882,"salesbillItemNo":"2","amountWithTax":1437.32,"alreayAmountWithTax":1437.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082883,"salesbillItemNo":"3","amountWithTax":170.76,"alreayAmountWithTax":170.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082884,"salesbillItemNo":"4","amountWithTax":277.43,"alreayAmountWithTax":277.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082885,"salesbillItemNo":"5","amountWithTax":1410.91,"alreayAmountWithTax":1410.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082886,"salesbillItemNo":"6","amountWithTax":48.02,"alreayAmountWithTax":48.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56821.190000,"taxAmount":3409.270000,"amountWithTax":60230.460000,"preInvoiceItemId":1011813966273855489,"salesbillItemId":1011813963241082881,"salesbillItemNo":"1","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699136},{"amountWithoutTax":1318.640000,"taxAmount":118.680000,"amountWithTax":1437.320000,"preInvoiceItemId":1011813966273855491,"salesbillItemId":1011813963241082882,"salesbillItemNo":"2","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699137},{"amountWithoutTax":151.120000,"taxAmount":19.640000,"amountWithTax":170.760000,"preInvoiceItemId":1011813966273855493,"salesbillItemId":1011813963241082883,"salesbillItemNo":"3","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699138},{"amountWithoutTax":245.510000,"taxAmount":31.920000,"amountWithTax":277.430000,"preInvoiceItemId":1011813966273855495,"salesbillItemId":1011813963241082884,"salesbillItemNo":"4","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699139},{"amountWithoutTax":1248.590000,"taxAmount":162.320000,"amountWithTax":1410.910000,"preInvoiceItemId":1011813966273855497,"salesbillItemId":1011813963241082885,"salesbillItemNo":"5","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699140},{"amountWithoutTax":42.500000,"taxAmount":5.520000,"amountWithTax":48.020000,"preInvoiceItemId":1011813966273855499,"salesbillItemId":1011813963241082886,"salesbillItemNo":"6","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699141}]} 2023-08-24 10:51:37,207 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020045921","So_Item":"000090","Document_Type":"ZDR2","Amount":"4193.92","Description":"202302 Credit RETAIL PANTRY"}] 2023-08-24 10:51:37,207 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020045921","So_Item":"000090","Document_Type":"ZDR2","Amount":"4193.92","Description":"202302 Credit RETAIL PANTRY"}]} 2023-08-24 10:51:37,238 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:51:37,457 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:51:38,660 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020045921","Source_So_Item":"000090","Target_So":"0025002170","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2023-08-24 10:51:38,769 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020045921","Source_So_Item":"000090","Target_So":"0025002170","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2023-08-24 10:51:39,123 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:39,123 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:39,279 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:39,295 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-08-24 10:51:40,698 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:40,698 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:40,870 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:42,184 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:42,184 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:42,309 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:43,684 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:43,684 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:43,809 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:44,147 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:51:44,147 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830142672584704,"preInvoiceId":1011813960410140672,"batchNo":1011813957897687040,"outBatchNo":1011813957897687040,"salesbillId":"1011813957515857920","salesbillNo":"IB2308145372-1","invoiceCode":"3100223130","invoiceNo":"48508484","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利基金管理(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"61455436310075444913","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":308.980000,"amountWithoutTax":291.490000,"taxAmount":17.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<-+49476*2/81*->03>19+>>9096-*0>488199-920>069<6---/73*9978-1>-0-+2*/51*-973>//96<88109<0>4><0817+61<46/8>53","cipherTextTwoCode":"01,01,3100223130,48508484,291.49,20230824,61455436310075444913,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845504924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845504904,"createUserId":"0","updateTime":1692845504924,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845504924,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场A塔13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830142722916352,"invoiceId":1011830142672584704,"preInvoiceId":1011813960410140672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813960410140673,"invoiceCode":"3100223130","invoiceNo":"48508484","salesListNo":"","cargoCode":"1694526645696204800","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"291.490000000000000","amountWithoutTax":291.490000,"taxAmount":17.490000,"amountWithTax":308.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845504920,"updateTime":1692845504933,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145372-1","salesbillId":1011813957515857920,"amountWithTax":308.98,"alreadyAmountWithTax":308.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813957515857921,"salesbillItemNo":"1","amountWithTax":308.98,"alreayAmountWithTax":308.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":291.490000,"taxAmount":17.490000,"amountWithTax":308.980000,"preInvoiceItemId":1011813960410140673,"salesbillItemId":1011813957515857921,"salesbillItemNo":"1","salesbillNo":"IB2308145372-1","invoiceItemId":1011830142722916352}]} 2023-08-24 10:51:45,132 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc= 2023-08-24 10:51:45,132 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc= 2023-08-24 10:51:45,195 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:45,195 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:45,273 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc= 2023-08-24 10:51:45,331 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:45,909 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145372 -> 更新只要推送状态 2023-08-24 10:51:46,081 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145372 -> 推送状态为否 2023-08-24 10:51:46,675 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:46,675 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:46,831 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:51:47,472 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:51:47,659 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:51:53,463 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:51:53,463 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830181067235328,"preInvoiceId":1011811176331878400,"batchNo":1011811174771314690,"outBatchNo":1011811174771314690,"salesbillId":"1011811174771314688","salesbillNo":"1011811174775508992","invoiceCode":"3100223130","invoiceNo":"48508485","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"72639483630455300302","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":97718.330000,"amountWithoutTax":91398.150000,"taxAmount":6320.180000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/<-65714+-*0<+-*3>/93/62/104>052-82868087147736+29534<>>85/5041-/+4-10<+/-3>1/04735966/11+<*3+6*0-510321>++","cipherTextTwoCode":"01,01,3100223130,48508485,91398.15,20230824,72639483630455300302,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845514079,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845514056,"createUserId":"0","updateTime":1692845514079,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845514079,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830181121761386,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011811176331878401,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305985","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":76931.910000,"taxAmount":4615.910000,"amountWithTax":81547.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514086,"deduction":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":1011830181121761387,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011811176331878403,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305987","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4408.350000,"taxAmount":396.750000,"amountWithTax":4805.100000,"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":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761388,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011811176331878405,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305988","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1490.970000,"taxAmount":193.830000,"amountWithTax":1684.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761389,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011811176331878407,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305989","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":399.350000,"taxAmount":51.910000,"amountWithTax":451.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761390,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011811176331878409,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305990","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1288.450000,"taxAmount":167.500000,"amountWithTax":1455.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761391,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011811176331878411,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305991","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":2257.170000,"taxAmount":293.430000,"amountWithTax":2550.600000,"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":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761392,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011811176331878413,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305992","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":4535.930000,"taxAmount":589.670000,"amountWithTax":5125.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761393,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1011811176331878415,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305993","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":86.020000,"taxAmount":11.180000,"amountWithTax":97.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165410-2","salesbillId":1011811174377050112,"amountWithTax":97718.33,"alreadyAmountWithTax":97718.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011811174377050113,"salesbillItemNo":"1","amountWithTax":80832.32,"alreayAmountWithTax":80832.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050114,"salesbillItemNo":"2","amountWithTax":715.50,"alreayAmountWithTax":715.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050115,"salesbillItemNo":"3","amountWithTax":4805.10,"alreayAmountWithTax":4805.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050116,"salesbillItemNo":"4","amountWithTax":1684.80,"alreayAmountWithTax":1684.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050117,"salesbillItemNo":"5","amountWithTax":451.26,"alreayAmountWithTax":451.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050118,"salesbillItemNo":"6","amountWithTax":1455.95,"alreayAmountWithTax":1455.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050119,"salesbillItemNo":"7","amountWithTax":2550.60,"alreayAmountWithTax":2550.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050120,"salesbillItemNo":"8","amountWithTax":5125.60,"alreayAmountWithTax":5125.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050121,"salesbillItemNo":"9","amountWithTax":97.20,"alreayAmountWithTax":97.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":76256.910000,"taxAmount":4575.410000,"amountWithTax":80832.320000,"preInvoiceItemId":1011811176331878401,"salesbillItemId":1011811174377050113,"salesbillItemNo":"1","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761386},{"amountWithoutTax":675.000000,"taxAmount":40.500000,"amountWithTax":715.500000,"preInvoiceItemId":1011811176331878401,"salesbillItemId":1011811174377050114,"salesbillItemNo":"2","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761386},{"amountWithoutTax":4408.350000,"taxAmount":396.750000,"amountWithTax":4805.100000,"preInvoiceItemId":1011811176331878403,"salesbillItemId":1011811174377050115,"salesbillItemNo":"3","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761387},{"amountWithoutTax":1490.970000,"taxAmount":193.830000,"amountWithTax":1684.800000,"preInvoiceItemId":1011811176331878405,"salesbillItemId":1011811174377050116,"salesbillItemNo":"4","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761388},{"amountWithoutTax":399.350000,"taxAmount":51.910000,"amountWithTax":451.260000,"preInvoiceItemId":1011811176331878407,"salesbillItemId":1011811174377050117,"salesbillItemNo":"5","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761389},{"amountWithoutTax":1288.450000,"taxAmount":167.500000,"amountWithTax":1455.950000,"preInvoiceItemId":1011811176331878409,"salesbillItemId":1011811174377050118,"salesbillItemNo":"6","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761390},{"amountWithoutTax":2257.170000,"taxAmount":293.430000,"amountWithTax":2550.600000,"preInvoiceItemId":1011811176331878411,"salesbillItemId":1011811174377050119,"salesbillItemNo":"7","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761391},{"amountWithoutTax":4535.930000,"taxAmount":589.670000,"amountWithTax":5125.600000,"preInvoiceItemId":1011811176331878413,"salesbillItemId":1011811174377050120,"salesbillItemNo":"8","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761392},{"amountWithoutTax":86.020000,"taxAmount":11.180000,"amountWithTax":97.200000,"preInvoiceItemId":1011811176331878415,"salesbillItemId":1011811174377050121,"salesbillItemNo":"9","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761393}]} 2023-08-24 10:51:56,161 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:51:56,161 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:51:56,302 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:51:57,788 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:51:57,788 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:51:57,929 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:51:59,303 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:51:59,303 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:51:59,444 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:00,784 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:00,784 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:00,956 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:02,381 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:02,381 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:02,524 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:03,915 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:03,915 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:04,024 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:05,323 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:05,323 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:05,480 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:06,888 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:06,888 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:07,119 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:08,417 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:08,417 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:08,558 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:52:09,165 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 更新只要推送状态 2023-08-24 10:52:09,330 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 推送状态为否 2023-08-24 10:53:45,034 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5180","SODate":"[\"1632953140803018752\",\"1694542965901103104\"]","GTIDate":"[\"1676106537080983552\",\"1676106741268090880\",\"1676155565860720640\",\"1676155591269814272\",\"1676155674908430336\",\"1676155811386892288\",\"1676155882073493504\",\"1676155947924070400\",\"1676156005620912128\",\"1676156280209416192\"]"} 2023-08-24 10:53:45,519 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045921","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0025002170","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034978724","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034979229","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035172184","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035172742","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035172197","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035173311","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035173028","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035173037","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035173340","Posting_Date":"20230201"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035174113","Posting_Date":"20230201"}]} 2023-08-24 10:53:46,348 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0020045921","Mapping_Amount":"17221.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"SO","Document_NO":"0025002170","Mapping_Amount":4193.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034978724","Mapping_Amount":214.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000034979229","Mapping_Amount":480.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035172184","Mapping_Amount":98.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035172197","Mapping_Amount":395.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035172742","Mapping_Amount":923.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035173028","Mapping_Amount":461.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035173037","Mapping_Amount":164.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035173311","Mapping_Amount":"841.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035173340","Mapping_Amount":82.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5180","Document_Type":"GTI","Document_NO":"23312000000035174113","Mapping_Amount":725.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 10:53:47,492 [111] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 10:54:42,515 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:54:42,515 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829599501828096,"preInvoiceId":1011814004265828352,"batchNo":1011814001380036610,"outBatchNo":1011814001380036610,"salesbillId":"1011814001380036608","salesbillNo":"1011814001380036617","invoiceCode":"3100223130","invoiceNo":"48508469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利商务咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005727076773","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77T10A室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-490222-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"72148683363167832369","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":12088.450000,"amountWithoutTax":11369.600000,"taxAmount":718.850000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2739567/><5185*+40>9346>+0*6571-/>*4186233*47/911478272-1105*85**30>577><-840751-1+<>**27<+1386+>63","cipherTextTwoCode":"01,01,3100223130,48508469,11369.60,20230824,72148683363167832369,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845375484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845375401,"createUserId":"0","updateTime":1692845375484,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845375484,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829599808012288,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814004265828353,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991391","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10670.640000000000000","amountWithoutTax":10670.640000,"taxAmount":640.240000,"amountWithTax":11310.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012289,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011814004265828355,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991392","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"306.580000000000000","amountWithoutTax":306.580000,"taxAmount":27.590000,"amountWithTax":334.170000,"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":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012290,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011814004265828357,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991393","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.130000000000000","amountWithoutTax":35.130000,"taxAmount":4.570000,"amountWithTax":39.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012291,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011814004265828359,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991394","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"57.080000000000000","amountWithoutTax":57.080000,"taxAmount":7.420000,"amountWithTax":64.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012292,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011814004265828361,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991395","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"290.290000000000000","amountWithoutTax":290.290000,"taxAmount":37.740000,"amountWithTax":328.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012293,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011814004265828363,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991396","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9.880000000000000","amountWithoutTax":9.880000,"taxAmount":1.290000,"amountWithTax":11.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-6","salesbillId":1011814000994160640,"amountWithTax":12088.45,"alreadyAmountWithTax":12088.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814000994160641,"salesbillItemNo":"1","amountWithTax":11310.88,"alreayAmountWithTax":11310.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160642,"salesbillItemNo":"2","amountWithTax":334.17,"alreayAmountWithTax":334.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160643,"salesbillItemNo":"3","amountWithTax":39.70,"alreayAmountWithTax":39.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160644,"salesbillItemNo":"4","amountWithTax":64.50,"alreayAmountWithTax":64.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160645,"salesbillItemNo":"5","amountWithTax":328.03,"alreayAmountWithTax":328.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160646,"salesbillItemNo":"6","amountWithTax":11.17,"alreayAmountWithTax":11.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10670.640000,"taxAmount":640.240000,"amountWithTax":11310.880000,"preInvoiceItemId":1011814004265828353,"salesbillItemId":1011814000994160641,"salesbillItemNo":"1","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012288},{"amountWithoutTax":306.580000,"taxAmount":27.590000,"amountWithTax":334.170000,"preInvoiceItemId":1011814004265828355,"salesbillItemId":1011814000994160642,"salesbillItemNo":"2","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012289},{"amountWithoutTax":35.130000,"taxAmount":4.570000,"amountWithTax":39.700000,"preInvoiceItemId":1011814004265828357,"salesbillItemId":1011814000994160643,"salesbillItemNo":"3","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012290},{"amountWithoutTax":57.080000,"taxAmount":7.420000,"amountWithTax":64.500000,"preInvoiceItemId":1011814004265828359,"salesbillItemId":1011814000994160644,"salesbillItemNo":"4","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012291},{"amountWithoutTax":290.290000,"taxAmount":37.740000,"amountWithTax":328.030000,"preInvoiceItemId":1011814004265828361,"salesbillItemId":1011814000994160645,"salesbillItemNo":"5","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012292},{"amountWithoutTax":9.880000,"taxAmount":1.290000,"amountWithTax":11.170000,"preInvoiceItemId":1011814004265828363,"salesbillItemId":1011814000994160646,"salesbillItemNo":"6","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012293}]} 2023-08-24 10:54:42,530 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:54:42,530 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829375509139456,"preInvoiceId":1011810663569829888,"batchNo":1011810660788867072,"outBatchNo":1011810660788867072,"salesbillId":"1011810660415574016","salesbillNo":"IB2308235470-1","invoiceCode":"","invoiceNo":"23952000000012080667","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":"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":"20230824","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":201747.030000,"amountWithoutTax":190327.390000,"taxAmount":11419.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692845322016,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cb6Tcsds","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692845321999,"createUserId":"0","updateTime":1692845357500,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692845322016,"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/qyL3ojxW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000012080667","xmlUrl":"https://s.xforceplus.com/H3RmebSw","channel":""},"invoiceDetails":[{"id":1011829375555276800,"invoiceId":1011829375509139456,"preInvoiceId":1011810663569829888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011810663569829889,"invoiceCode":"","invoiceNo":"23952000000012080667","salesListNo":"","cargoCode":"1694523301997056000","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"190327.386792453000000","amountWithoutTax":190327.390000,"taxAmount":11419.640000,"amountWithTax":201747.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692845322013,"updateTime":1692845322025,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235470-1","salesbillId":1011810660415574016,"amountWithTax":201747.03,"alreadyAmountWithTax":201747.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011810660415574017,"salesbillItemNo":"1","amountWithTax":201747.03,"alreayAmountWithTax":201747.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":190327.390000,"taxAmount":11419.640000,"amountWithTax":201747.030000,"preInvoiceItemId":1011810663569829889,"salesbillItemId":1011810660415574017,"salesbillItemNo":"1","salesbillNo":"IB2308235470-1","invoiceItemId":1011829375555276800}]} 2023-08-24 10:54:43,360 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:43,360 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:43,485 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cb6Tcsds 2023-08-24 10:54:43,485 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cb6Tcsds 2023-08-24 10:54:43,547 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:44,057 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cb6Tcsds 2023-08-24 10:54:44,590 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235470 -> 更新只要推送状态 2023-08-24 10:54:44,778 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235470 -> 推送状态为否 2023-08-24 10:54:44,903 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:44,903 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:45,059 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:46,389 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:46,389 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:46,514 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:47,812 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:47,812 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:47,969 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:49,294 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:49,294 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:49,466 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:51,044 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:51,044 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:51,216 [116] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 10:54:51,716 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:54:51,904 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:55:47,673 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:55:47,673 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829628614414336,"preInvoiceId":1011817174052311040,"batchNo":1011817172089163778,"outBatchNo":1011817172089163778,"salesbillId":"1011817172089163776","salesbillNo":"1011817172093358080","invoiceCode":"3100223130","invoiceNo":"48508470","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利基金管理(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55831445891006872787","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":6913.920000,"amountWithoutTax":6480.670000,"taxAmount":433.250000,"taxRate":"0.06,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"27/178>+0+08/6>5*521+991>830<1790*1*8435884-<6>93++<09+8<8476+5*36<405/6>3-52/<+00<0-6*3790-7/9*>6*95><2/062","cipherTextTwoCode":"01,01,3100223130,48508470,6480.67,20230824,55831445891006872787,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845382364,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845382343,"createUserId":"0","updateTime":1692845382364,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845382364,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场A塔13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829628668940288,"invoiceId":1011829628614414336,"preInvoiceId":1011817174052311040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817174052311041,"invoiceCode":"3100223130","invoiceNo":"48508470","salesListNo":"","cargoCode":"1694529778665136128","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5846.200000000000000","amountWithoutTax":5846.200000,"taxAmount":350.770000,"amountWithTax":6196.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845382360,"updateTime":1692845382373,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829628668940289,"invoiceId":1011829628614414336,"preInvoiceId":1011817174052311040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817174052311043,"invoiceCode":"3100223130","invoiceNo":"48508470","salesListNo":"","cargoCode":"1694529778665136129","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"634.470000000000000","amountWithoutTax":634.470000,"taxAmount":82.480000,"amountWithTax":716.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845382360,"updateTime":1692845382373,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145371-1","salesbillId":1011817171720212480,"amountWithTax":6913.92,"alreadyAmountWithTax":6913.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817171720212481,"salesbillItemNo":"1","amountWithTax":6196.97,"alreayAmountWithTax":6196.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817171720212482,"salesbillItemNo":"2","amountWithTax":716.95,"alreayAmountWithTax":716.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5846.200000,"taxAmount":350.770000,"amountWithTax":6196.970000,"preInvoiceItemId":1011817174052311041,"salesbillItemId":1011817171720212481,"salesbillItemNo":"1","salesbillNo":"IB2308145371-1","invoiceItemId":1011829628668940288},{"amountWithoutTax":634.470000,"taxAmount":82.480000,"amountWithTax":716.950000,"preInvoiceItemId":1011817174052311043,"salesbillItemId":1011817171720212482,"salesbillItemNo":"2","salesbillNo":"IB2308145371-1","invoiceItemId":1011829628668940289}]} 2023-08-24 10:55:47,673 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:55:47,673 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829779772981248,"preInvoiceId":1011817126916722688,"batchNo":1011817124228108290,"outBatchNo":1011817124228108290,"salesbillId":"1011817124228108288","salesbillNo":"1011817124232302599","invoiceCode":"3100223130","invoiceNo":"48508474","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635-073778-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"45051461722837489056","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":6473.330000,"amountWithoutTax":6098.980000,"taxAmount":374.350000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"96/>35+296-4423+123+*2/<-+-1722*34664/10-48<28-38>3>383291>664116<78-9423*6236814>+237502*>127415525+<<<9+-9","cipherTextTwoCode":"01,01,3100223130,48508474,6098.98,20230824,45051461722837489056,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845418402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845418382,"createUserId":"0","updateTime":1692845418402,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845418402,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829779823312896,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817126916722689,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268121","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"2959.785000000000000","amountWithoutTax":5919.570000,"taxAmount":355.170000,"amountWithTax":6274.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312897,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817126916722691,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268122","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"103.640000000000000","amountWithoutTax":103.640000,"taxAmount":9.330000,"amountWithTax":112.970000,"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":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312898,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817126916722693,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268123","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"23.580000000000000","amountWithoutTax":23.580000,"taxAmount":3.070000,"amountWithTax":26.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312899,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817126916722695,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268124","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.610000000000000","amountWithoutTax":6.610000,"taxAmount":0.860000,"amountWithTax":7.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312900,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817126916722697,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268125","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1.120000000000000","amountWithoutTax":1.120000,"taxAmount":0.140000,"amountWithTax":1.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312901,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817126916722699,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268126","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4.940000000000000","amountWithoutTax":4.940000,"taxAmount":0.640000,"amountWithTax":5.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312902,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817126916722701,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268127","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"39.520000000000000","amountWithoutTax":39.520000,"taxAmount":5.140000,"amountWithTax":44.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-5","salesbillId":1011817123779170304,"amountWithTax":6473.33,"alreadyAmountWithTax":6473.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817123779170305,"salesbillItemNo":"1","amountWithTax":6235.01,"alreayAmountWithTax":6235.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170306,"salesbillItemNo":"2","amountWithTax":112.97,"alreayAmountWithTax":112.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170307,"salesbillItemNo":"3","amountWithTax":26.65,"alreayAmountWithTax":26.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170308,"salesbillItemNo":"4","amountWithTax":7.47,"alreayAmountWithTax":7.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170309,"salesbillItemNo":"5","amountWithTax":1.26,"alreayAmountWithTax":1.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170310,"salesbillItemNo":"6","amountWithTax":5.58,"alreayAmountWithTax":5.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170311,"salesbillItemNo":"7","amountWithTax":44.66,"alreayAmountWithTax":44.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170312,"salesbillItemNo":"8","amountWithTax":39.73,"alreayAmountWithTax":39.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5882.080000,"taxAmount":352.930000,"amountWithTax":6235.010000,"preInvoiceItemId":1011817126916722689,"salesbillItemId":1011817123779170305,"salesbillItemNo":"1","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312896},{"amountWithoutTax":37.480000,"taxAmount":2.250000,"amountWithTax":39.730000,"preInvoiceItemId":1011817126916722689,"salesbillItemId":1011817123779170312,"salesbillItemNo":"8","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312896},{"amountWithoutTax":103.640000,"taxAmount":9.330000,"amountWithTax":112.970000,"preInvoiceItemId":1011817126916722691,"salesbillItemId":1011817123779170306,"salesbillItemNo":"2","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312897},{"amountWithoutTax":23.580000,"taxAmount":3.070000,"amountWithTax":26.650000,"preInvoiceItemId":1011817126916722693,"salesbillItemId":1011817123779170307,"salesbillItemNo":"3","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312898},{"amountWithoutTax":6.610000,"taxAmount":0.860000,"amountWithTax":7.470000,"preInvoiceItemId":1011817126916722695,"salesbillItemId":1011817123779170308,"salesbillItemNo":"4","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312899},{"amountWithoutTax":1.120000,"taxAmount":0.140000,"amountWithTax":1.260000,"preInvoiceItemId":1011817126916722697,"salesbillItemId":1011817123779170309,"salesbillItemNo":"5","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312900},{"amountWithoutTax":4.940000,"taxAmount":0.640000,"amountWithTax":5.580000,"preInvoiceItemId":1011817126916722699,"salesbillItemId":1011817123779170310,"salesbillItemNo":"6","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312901},{"amountWithoutTax":39.520000,"taxAmount":5.140000,"amountWithTax":44.660000,"preInvoiceItemId":1011817126916722701,"salesbillItemId":1011817123779170311,"salesbillItemNo":"7","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312902}]} 2023-08-24 10:55:47,689 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:55:47,689 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829880171991040,"preInvoiceId":1011814034288648192,"batchNo":1011814032354824194,"outBatchNo":1011814032354824194,"salesbillId":"1011814032354824192","salesbillNo":"1011814032359018496","invoiceCode":"3100223130","invoiceNo":"48508477","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"78021348762876739963","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":72723.710000,"amountWithoutTax":68607.270000,"taxAmount":4116.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>25/+7309<68709982>/+599/>09257-00/7*094<118*<2>20*/56710->9<><-><7<-870><82399*88576-057>77/5*013>35048->2","cipherTextTwoCode":"01,01,3100223130,48508477,68607.27,20230824,78021348762876739963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845442339,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845442319,"createUserId":"0","updateTime":1692845442339,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845442339,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829880222322688,"invoiceId":1011829880171991040,"preInvoiceId":1011814034288648192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814034288648193,"invoiceCode":"3100223130","invoiceNo":"48508477","salesListNo":"","cargoCode":"1694526719054585856","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"34303.635000000000000","amountWithoutTax":68607.270000,"taxAmount":4116.440000,"amountWithTax":72723.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845442335,"updateTime":1692845442347,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145374-1","salesbillId":1011814031767621632,"amountWithTax":72723.71,"alreadyAmountWithTax":72723.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814031767621633,"salesbillItemNo":"1","amountWithTax":72206.71,"alreayAmountWithTax":72206.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814031767621634,"salesbillItemNo":"2","amountWithTax":517.00,"alreayAmountWithTax":517.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68119.540000,"taxAmount":4087.170000,"amountWithTax":72206.710000,"preInvoiceItemId":1011814034288648193,"salesbillItemId":1011814031767621633,"salesbillItemNo":"1","salesbillNo":"IB2308145374-1","invoiceItemId":1011829880222322688},{"amountWithoutTax":487.740000,"taxAmount":29.260000,"amountWithTax":517.000000,"preInvoiceItemId":1011814034288648193,"salesbillItemId":1011814031767621634,"salesbillItemNo":"2","salesbillNo":"IB2308145374-1","invoiceItemId":1011829880222322688}]} 2023-08-24 10:55:47,720 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:55:47,720 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829849872375808,"preInvoiceId":1011817082046136320,"batchNo":1011817079986442240,"outBatchNo":1011817079986442240,"salesbillId":"1011817079982247936","salesbillNo":"1011817079986442248","invoiceCode":"3100223130","invoiceNo":"48508476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资顾问(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027817023384","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1201单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-348156-011","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"78433053272066913719","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":17336.120000,"amountWithoutTax":16338.230000,"taxAmount":997.890000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<4+5115-*986/145+940>18489+*-55058950>77+2>*56233<8+3>8292841<3597278-/143/94*-215912+97585>8713>792>05<0++>","cipherTextTwoCode":"01,01,3100223130,48508476,16338.23,20230824,78433053272066913719,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845435116,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845435094,"createUserId":"0","updateTime":1692845435116,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845435116,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829849926901760,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817082046136321,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268096","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"7981.425000000000000","amountWithoutTax":15962.850000,"taxAmount":957.770000,"amountWithTax":16920.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435124,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901761,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817082046136323,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268097","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"216.830000000000000","amountWithoutTax":216.830000,"taxAmount":19.510000,"amountWithTax":236.340000,"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":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901762,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817082046136325,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268098","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"49.350000000000000","amountWithoutTax":49.350000,"taxAmount":6.420000,"amountWithTax":55.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901763,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817082046136327,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268099","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13.840000000000000","amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901764,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817082046136329,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268100","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2.330000000000000","amountWithoutTax":2.330000,"taxAmount":0.300000,"amountWithTax":2.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901765,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817082046136331,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268101","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10.330000000000000","amountWithoutTax":10.330000,"taxAmount":1.340000,"amountWithTax":11.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901766,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817082046136333,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268102","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"82.700000000000000","amountWithoutTax":82.700000,"taxAmount":10.750000,"amountWithTax":93.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-1","salesbillId":1011817079613149184,"amountWithTax":17336.12,"alreadyAmountWithTax":17336.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817079613149185,"salesbillItemNo":"1","amountWithTax":16837.49,"alreayAmountWithTax":16837.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149186,"salesbillItemNo":"2","amountWithTax":236.34,"alreayAmountWithTax":236.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149187,"salesbillItemNo":"3","amountWithTax":55.77,"alreayAmountWithTax":55.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149188,"salesbillItemNo":"4","amountWithTax":15.64,"alreayAmountWithTax":15.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149189,"salesbillItemNo":"5","amountWithTax":2.63,"alreayAmountWithTax":2.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149190,"salesbillItemNo":"6","amountWithTax":11.67,"alreayAmountWithTax":11.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149191,"salesbillItemNo":"7","amountWithTax":93.45,"alreayAmountWithTax":93.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149192,"salesbillItemNo":"8","amountWithTax":83.13,"alreayAmountWithTax":83.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15884.420000,"taxAmount":953.070000,"amountWithTax":16837.490000,"preInvoiceItemId":1011817082046136321,"salesbillItemId":1011817079613149185,"salesbillItemNo":"1","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901760},{"amountWithoutTax":78.420000,"taxAmount":4.710000,"amountWithTax":83.130000,"preInvoiceItemId":1011817082046136321,"salesbillItemId":1011817079613149192,"salesbillItemNo":"8","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901760},{"amountWithoutTax":216.830000,"taxAmount":19.510000,"amountWithTax":236.340000,"preInvoiceItemId":1011817082046136323,"salesbillItemId":1011817079613149186,"salesbillItemNo":"2","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901761},{"amountWithoutTax":49.350000,"taxAmount":6.420000,"amountWithTax":55.770000,"preInvoiceItemId":1011817082046136325,"salesbillItemId":1011817079613149187,"salesbillItemNo":"3","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901762},{"amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"preInvoiceItemId":1011817082046136327,"salesbillItemId":1011817079613149188,"salesbillItemNo":"4","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901763},{"amountWithoutTax":2.330000,"taxAmount":0.300000,"amountWithTax":2.630000,"preInvoiceItemId":1011817082046136329,"salesbillItemId":1011817079613149189,"salesbillItemNo":"5","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901764},{"amountWithoutTax":10.330000,"taxAmount":1.340000,"amountWithTax":11.670000,"preInvoiceItemId":1011817082046136331,"salesbillItemId":1011817079613149190,"salesbillItemNo":"6","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901765},{"amountWithoutTax":82.700000,"taxAmount":10.750000,"amountWithTax":93.450000,"preInvoiceItemId":1011817082046136333,"salesbillItemId":1011817079613149191,"salesbillItemNo":"7","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901766}]} 2023-08-24 10:55:47,720 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:55:47,720 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829692376268800,"preInvoiceId":1011817145254297600,"batchNo":1011817143303655426,"outBatchNo":1011817143303655426,"salesbillId":"1011817143303655424","salesbillNo":"1011817143307849728","invoiceCode":"3100223130","invoiceNo":"48508472","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利国际银行(中国)有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110102690804291G","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1305、1306及1308单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-520853-011","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"46744345652796716963","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":26026.530000,"amountWithoutTax":24528.830000,"taxAmount":1497.700000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"438+510705+65+5676>>613*3299/6711678>28**<+<7*9>*+<9-0>13<233175*-<-+-5+5006>322+/2+1>>479507+/28*<>8+7/-6/<","cipherTextTwoCode":"01,01,3100223130,48508472,24528.83,20230824,46744345652796716963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845397562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU=","receiveUserEmail":"Cissy.Cheng@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845397546,"createUserId":"0","updateTime":1692845397562,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845397562,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829692418211840,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817145254297601,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268139","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"11990.055000000000000","amountWithoutTax":23980.110000,"taxAmount":1438.810000,"amountWithTax":25418.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211841,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817145254297603,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268140","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"311.040000000000000","amountWithoutTax":311.040000,"taxAmount":27.990000,"amountWithTax":339.030000,"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":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211842,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817145254297605,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268141","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"70.790000000000000","amountWithoutTax":70.790000,"taxAmount":9.200000,"amountWithTax":79.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211843,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817145254297607,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268142","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"19.850000000000000","amountWithoutTax":19.850000,"taxAmount":2.580000,"amountWithTax":22.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211844,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817145254297609,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268143","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.350000000000000","amountWithoutTax":3.350000,"taxAmount":0.430000,"amountWithTax":3.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211845,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817145254297611,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268144","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"14.810000000000000","amountWithoutTax":14.810000,"taxAmount":1.930000,"amountWithTax":16.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211846,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817145254297613,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268145","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"128.880000000000000","amountWithoutTax":128.880000,"taxAmount":16.760000,"amountWithTax":145.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-7","salesbillId":1011817142611595264,"amountWithTax":26026.53,"alreadyAmountWithTax":26026.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817142611595265,"salesbillItemNo":"1","amountWithTax":25299.67,"alreayAmountWithTax":25299.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595266,"salesbillItemNo":"2","amountWithTax":339.03,"alreayAmountWithTax":339.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595267,"salesbillItemNo":"3","amountWithTax":79.99,"alreayAmountWithTax":79.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595268,"salesbillItemNo":"4","amountWithTax":22.43,"alreayAmountWithTax":22.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595269,"salesbillItemNo":"5","amountWithTax":3.78,"alreayAmountWithTax":3.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595270,"salesbillItemNo":"6","amountWithTax":16.74,"alreayAmountWithTax":16.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595271,"salesbillItemNo":"7","amountWithTax":145.64,"alreayAmountWithTax":145.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595272,"salesbillItemNo":"8","amountWithTax":119.25,"alreayAmountWithTax":119.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23867.610000,"taxAmount":1432.060000,"amountWithTax":25299.670000,"preInvoiceItemId":1011817145254297601,"salesbillItemId":1011817142611595265,"salesbillItemNo":"1","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211840},{"amountWithoutTax":112.500000,"taxAmount":6.750000,"amountWithTax":119.250000,"preInvoiceItemId":1011817145254297601,"salesbillItemId":1011817142611595272,"salesbillItemNo":"8","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211840},{"amountWithoutTax":311.040000,"taxAmount":27.990000,"amountWithTax":339.030000,"preInvoiceItemId":1011817145254297603,"salesbillItemId":1011817142611595266,"salesbillItemNo":"2","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211841},{"amountWithoutTax":70.790000,"taxAmount":9.200000,"amountWithTax":79.990000,"preInvoiceItemId":1011817145254297605,"salesbillItemId":1011817142611595267,"salesbillItemNo":"3","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211842},{"amountWithoutTax":19.850000,"taxAmount":2.580000,"amountWithTax":22.430000,"preInvoiceItemId":1011817145254297607,"salesbillItemId":1011817142611595268,"salesbillItemNo":"4","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211843},{"amountWithoutTax":3.350000,"taxAmount":0.430000,"amountWithTax":3.780000,"preInvoiceItemId":1011817145254297609,"salesbillItemId":1011817142611595269,"salesbillItemNo":"5","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211844},{"amountWithoutTax":14.810000,"taxAmount":1.930000,"amountWithTax":16.740000,"preInvoiceItemId":1011817145254297611,"salesbillItemId":1011817142611595270,"salesbillItemNo":"6","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211845},{"amountWithoutTax":128.880000,"taxAmount":16.760000,"amountWithTax":145.640000,"preInvoiceItemId":1011817145254297613,"salesbillItemId":1011817142611595271,"salesbillItemNo":"7","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211846}]} 2023-08-24 10:55:48,111 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:55:48,111 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829810835996672,"preInvoiceId":1011817120235241472,"batchNo":1011817118603399168,"outBatchNo":1011817118603399168,"salesbillId":"1011817118276390912","salesbillNo":"IB2308165412-4","invoiceCode":"3100223130","invoiceNo":"48508475","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资管理咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T50室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-415922-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"85150486981249372546","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":2395.470000,"amountWithoutTax":2259.880000,"taxAmount":135.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/56/800<977-2296>>0+*-06>>+6*6/29>6028<5438039/>6*9**>-5/6+4*2797622908>068897<720<4*61+2108+///<942<9>*","cipherTextTwoCode":"01,01,3100223130,48508475,2259.88,20230824,85150486981249372546,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845425807,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRclFydDBwUTgyN3Q=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845425787,"createUserId":"0","updateTime":1692845425807,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845425807,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829810882134016,"invoiceId":1011829810835996672,"preInvoiceId":1011817120235241472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817120235241473,"invoiceCode":"3100223130","invoiceNo":"48508475","salesListNo":"","cargoCode":"1694529752203268120","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2259.880000000000000","amountWithoutTax":2259.880000,"taxAmount":135.590000,"amountWithTax":2395.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845425803,"updateTime":1692845425814,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-4","salesbillId":1011817118276390912,"amountWithTax":2395.47,"alreadyAmountWithTax":2395.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817118276390913,"salesbillItemNo":"1","amountWithTax":2395.47,"alreayAmountWithTax":2395.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2259.880000,"taxAmount":135.590000,"amountWithTax":2395.470000,"preInvoiceItemId":1011817120235241473,"salesbillItemId":1011817118276390913,"salesbillItemNo":"1","salesbillNo":"IB2308165412-4","invoiceItemId":1011829810882134016}]} 2023-08-24 10:55:48,657 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:55:48,657 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829653083983872,"preInvoiceId":1011817160185942016,"batchNo":1011817158436851714,"outBatchNo":1011817158436851714,"salesbillId":"1011817158436851712","salesbillNo":"1011817158436851716","invoiceCode":"3100223130","invoiceNo":"48508471","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"51351082360288480875","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":40923.670000,"amountWithoutTax":38607.240000,"taxAmount":2316.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0242>13<1141+81-69>--/*-+0*78573+>05750704*55*0*3217/*/+/362>9/5>2>>4*+81/19>7><5+-841+773<875550>75<1/46552","cipherTextTwoCode":"01,01,3100223130,48508471,38607.24,20230824,51351082360288480875,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692845388197,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845388177,"createUserId":"0","updateTime":1692845388197,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845388197,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829653134315520,"invoiceId":1011829653083983872,"preInvoiceId":1011817160185942016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817160185942017,"invoiceCode":"3100223130","invoiceNo":"48508471","salesListNo":"","cargoCode":"1694529764194783232","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"19303.620000000000000","amountWithoutTax":38607.240000,"taxAmount":2316.430000,"amountWithTax":40923.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845388193,"updateTime":1692845388205,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145373-1","salesbillId":1011817158080188416,"amountWithTax":40923.67,"alreadyAmountWithTax":40923.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817158080188417,"salesbillItemNo":"1","amountWithTax":40547.67,"alreayAmountWithTax":40547.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817158080188418,"salesbillItemNo":"2","amountWithTax":376.00,"alreayAmountWithTax":376.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38252.520000,"taxAmount":2295.150000,"amountWithTax":40547.670000,"preInvoiceItemId":1011817160185942017,"salesbillItemId":1011817158080188417,"salesbillItemNo":"1","salesbillNo":"IB2308145373-1","invoiceItemId":1011829653134315520},{"amountWithoutTax":354.720000,"taxAmount":21.280000,"amountWithTax":376.000000,"preInvoiceItemId":1011817160185942017,"salesbillItemId":1011817158080188418,"salesbillItemNo":"2","salesbillNo":"IB2308145373-1","invoiceItemId":1011829653134315520}]} 2023-08-24 10:55:48,996 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:55:48,996 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:55:49,027 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:55:49,027 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:55:49,657 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:55:49,657 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829738303926272,"preInvoiceId":1011817137192767488,"batchNo":1011817133946163202,"outBatchNo":1011817133946163202,"salesbillId":"1011817133946163200","salesbillNo":"1011817133950357512","invoiceCode":"3100223130","invoiceNo":"48508473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101025844592013","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1204单元、13层1301、1304、1307、1309、1310单元","purchaserBankName":"汇丰银行北京分行","purchaserBankAccount":"626-185078-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55729546152546431316","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":67551.230000,"amountWithoutTax":63642.390000,"taxAmount":3908.840000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7*->4/5781-2--**6+8<389*138*+>4/1+80-+/4>00-3659883878-<><1*04699-6>->--*+1+827-0/0-0+8/451>*2++91/20->77008","cipherTextTwoCode":"01,01,3100223130,48508473,63642.39,20230824,55729546152546431316,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845408516,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845408495,"createUserId":"0","updateTime":1692845408516,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845408516,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829738358452224,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817137192767489,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268129","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"20422.253333333333330","amountWithoutTax":61266.760000,"taxAmount":3676.010000,"amountWithTax":64942.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452225,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817137192767491,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268131","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"650.360000000000000","amountWithoutTax":650.360000,"taxAmount":58.530000,"amountWithTax":708.890000,"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":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452226,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817137192767493,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268132","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1249.720000000000000","amountWithoutTax":1249.720000,"taxAmount":112.470000,"amountWithTax":1362.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1010115019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452227,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817137196961792,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268133","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"148.030000000000000","amountWithoutTax":148.030000,"taxAmount":19.240000,"amountWithTax":167.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452228,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817137196961794,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268134","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"41.510000000000000","amountWithoutTax":41.510000,"taxAmount":5.400000,"amountWithTax":46.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452229,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817137196961796,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268135","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.990000000000000","amountWithoutTax":6.990000,"taxAmount":0.910000,"amountWithTax":7.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452230,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011817137196961798,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268136","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"30.970000000000000","amountWithoutTax":30.970000,"taxAmount":4.030000,"amountWithTax":35.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452231,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1011817137196961800,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268137","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"248.050000000000000","amountWithoutTax":248.050000,"taxAmount":32.250000,"amountWithTax":280.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-6","salesbillId":1011817133237473280,"amountWithTax":67551.23,"alreadyAmountWithTax":67551.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817133237473281,"salesbillItemNo":"1","amountWithTax":63193.43,"alreayAmountWithTax":63193.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473282,"salesbillItemNo":"2","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473283,"salesbillItemNo":"3","amountWithTax":708.89,"alreayAmountWithTax":708.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473284,"salesbillItemNo":"4","amountWithTax":1362.19,"alreayAmountWithTax":1362.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473285,"salesbillItemNo":"5","amountWithTax":167.27,"alreayAmountWithTax":167.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473286,"salesbillItemNo":"6","amountWithTax":46.91,"alreayAmountWithTax":46.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473287,"salesbillItemNo":"7","amountWithTax":7.90,"alreayAmountWithTax":7.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473288,"salesbillItemNo":"8","amountWithTax":35.00,"alreayAmountWithTax":35.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473289,"salesbillItemNo":"9","amountWithTax":280.30,"alreayAmountWithTax":280.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473290,"salesbillItemNo":"10","amountWithTax":249.34,"alreayAmountWithTax":249.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59616.440000,"taxAmount":3576.990000,"amountWithTax":63193.430000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473281,"salesbillItemNo":"1","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473282,"salesbillItemNo":"2","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":235.230000,"taxAmount":14.110000,"amountWithTax":249.340000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473290,"salesbillItemNo":"10","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":650.360000,"taxAmount":58.530000,"amountWithTax":708.890000,"preInvoiceItemId":1011817137192767491,"salesbillItemId":1011817133237473283,"salesbillItemNo":"3","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452225},{"amountWithoutTax":1249.720000,"taxAmount":112.470000,"amountWithTax":1362.190000,"preInvoiceItemId":1011817137192767493,"salesbillItemId":1011817133237473284,"salesbillItemNo":"4","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452226},{"amountWithoutTax":148.030000,"taxAmount":19.240000,"amountWithTax":167.270000,"preInvoiceItemId":1011817137196961792,"salesbillItemId":1011817133237473285,"salesbillItemNo":"5","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452227},{"amountWithoutTax":41.510000,"taxAmount":5.400000,"amountWithTax":46.910000,"preInvoiceItemId":1011817137196961794,"salesbillItemId":1011817133237473286,"salesbillItemNo":"6","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452228},{"amountWithoutTax":6.990000,"taxAmount":0.910000,"amountWithTax":7.900000,"preInvoiceItemId":1011817137196961796,"salesbillItemId":1011817133237473287,"salesbillItemNo":"7","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452229},{"amountWithoutTax":30.970000,"taxAmount":4.030000,"amountWithTax":35.000000,"preInvoiceItemId":1011817137196961798,"salesbillItemId":1011817133237473288,"salesbillItemNo":"8","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452230},{"amountWithoutTax":248.050000,"taxAmount":32.250000,"amountWithTax":280.300000,"preInvoiceItemId":1011817137196961800,"salesbillItemId":1011817133237473289,"salesbillItemNo":"9","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452231}]} 2023-08-24 10:55:49,802 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:55:49,802 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:55:49,974 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:49,974 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:49,974 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:49,974 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:50,833 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:50,833 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:50,974 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRclFydDBwUTgyN3Q= 2023-08-24 10:55:50,974 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRclFydDBwUTgyN3Q= 2023-08-24 10:55:51,115 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRclFydDBwUTgyN3Q= 2023-08-24 10:55:52,161 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:55:52,333 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:55:53,968 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:55:53,968 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:55:55,135 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:55:55,369 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:55:55,369 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:55:55,479 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:55:55,479 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:55:55,510 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:55:55,541 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:55,541 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:55,635 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:55:55,713 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:55,822 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:55:55,822 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:55:55,869 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:55:55,869 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:55:56,010 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 10:55:56,010 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 10:55:56,244 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:56,244 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:56,400 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:56,494 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145371 -> 更新只要推送状态 2023-08-24 10:55:56,525 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 更新只要推送状态 2023-08-24 10:55:56,557 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:55:56,557 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:55:56,682 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145371 -> 推送状态为否 2023-08-24 10:55:56,682 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:55:56,744 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 推送状态为否 2023-08-24 10:55:56,926 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:55:56,926 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:55:57,051 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 10:55:57,098 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:55:57,098 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:55:57,223 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:55:57,270 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:57,270 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:57,411 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:57,568 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 更新只要推送状态 2023-08-24 10:55:57,756 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 推送状态为否 2023-08-24 10:55:57,896 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:57,896 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:58,021 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:58,162 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:55:58,162 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:55:58,303 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:55:58,678 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:55:58,678 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:55:58,834 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:55:58,927 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:58,927 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:59,068 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:55:59,496 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:59,496 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:59,632 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:55:59,852 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:55:59,852 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:00,008 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:00,336 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:00,336 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:00,477 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:00,493 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:00,493 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:00,633 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:01,180 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:01,180 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:01,305 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:01,524 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:01,524 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:01,665 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:01,946 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:01,946 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:02,102 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:02,102 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:02,102 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:02,258 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:02,852 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:02,852 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:02,993 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:03,461 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:03,461 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:03,586 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:03,972 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:03,972 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:04,097 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:04,097 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:04,097 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:04,237 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:04,894 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:04,894 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:05,035 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:05,175 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:05,175 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:05,300 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:05,832 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:05,832 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:05,957 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:06,003 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:06,003 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:06,128 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 10:56:06,582 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:06,582 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:06,675 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:06,675 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:06,707 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:56:06,816 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 10:56:06,894 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:56:07,126 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 10:56:07,345 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:56:07,423 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:07,423 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:07,550 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:56:07,550 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:07,692 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:56:07,896 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:56:08,918 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:08,918 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:09,038 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:10,467 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:10,467 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:10,592 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 10:56:11,125 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 10:56:11,328 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 10:56:52,798 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:56:52,798 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830069159010304,"preInvoiceId":1011813973609689088,"batchNo":1011813971789074434,"outBatchNo":1011813971789074434,"salesbillId":"1011813971789074432","salesbillNo":"1011813971793268736","invoiceCode":"3100223130","invoiceNo":"48508482","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利海外投资基金管理(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL5LF7H","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T10B","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"715-046454-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"53585493683384527440","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":3930.590000,"amountWithoutTax":3694.250000,"taxAmount":236.340000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"54>6+851*837>7<79512-+>1/768>>>/7++9>198857*48>2420<+80*2/344/8*9/263+>7<1<51<>960*></<*--*/*//4410>/-06","cipherTextTwoCode":"01,01,3100223130,48508482,3694.25,20230824,53585493683384527440,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692845487400,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845487376,"createUserId":"0","updateTime":1692845487400,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845487400,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830069217730560,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813973613883392,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991366","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3414.420000000000000","amountWithoutTax":3414.420000,"taxAmount":204.860000,"amountWithTax":3619.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730561,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813973613883394,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991367","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"122.740000000000000","amountWithoutTax":122.740000,"taxAmount":11.050000,"amountWithTax":133.790000,"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":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730562,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813973613883396,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991368","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"14.060000000000000","amountWithoutTax":14.060000,"taxAmount":1.830000,"amountWithTax":15.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730563,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813973613883398,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991369","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22.850000000000000","amountWithoutTax":22.850000,"taxAmount":2.970000,"amountWithTax":25.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730564,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813973613883400,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991370","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"116.220000000000000","amountWithoutTax":116.220000,"taxAmount":15.110000,"amountWithTax":131.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730565,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813973613883402,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991371","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.960000000000000","amountWithoutTax":3.960000,"taxAmount":0.520000,"amountWithTax":4.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-2","salesbillId":1011813971411734528,"amountWithTax":3930.59,"alreadyAmountWithTax":3930.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813971411734529,"salesbillItemNo":"1","amountWithTax":3619.28,"alreayAmountWithTax":3619.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734530,"salesbillItemNo":"2","amountWithTax":133.79,"alreayAmountWithTax":133.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734531,"salesbillItemNo":"3","amountWithTax":15.89,"alreayAmountWithTax":15.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734532,"salesbillItemNo":"4","amountWithTax":25.82,"alreayAmountWithTax":25.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734533,"salesbillItemNo":"5","amountWithTax":131.33,"alreayAmountWithTax":131.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734534,"salesbillItemNo":"6","amountWithTax":4.48,"alreayAmountWithTax":4.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3414.420000,"taxAmount":204.860000,"amountWithTax":3619.280000,"preInvoiceItemId":1011813973613883392,"salesbillItemId":1011813971411734529,"salesbillItemNo":"1","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730560},{"amountWithoutTax":122.740000,"taxAmount":11.050000,"amountWithTax":133.790000,"preInvoiceItemId":1011813973613883394,"salesbillItemId":1011813971411734530,"salesbillItemNo":"2","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730561},{"amountWithoutTax":14.060000,"taxAmount":1.830000,"amountWithTax":15.890000,"preInvoiceItemId":1011813973613883396,"salesbillItemId":1011813971411734531,"salesbillItemNo":"3","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730562},{"amountWithoutTax":22.850000,"taxAmount":2.970000,"amountWithTax":25.820000,"preInvoiceItemId":1011813973613883398,"salesbillItemId":1011813971411734532,"salesbillItemNo":"4","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730563},{"amountWithoutTax":116.220000,"taxAmount":15.110000,"amountWithTax":131.330000,"preInvoiceItemId":1011813973613883400,"salesbillItemId":1011813971411734533,"salesbillItemNo":"5","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730564},{"amountWithoutTax":3.960000,"taxAmount":0.520000,"amountWithTax":4.480000,"preInvoiceItemId":1011813973613883402,"salesbillItemId":1011813971411734534,"salesbillItemNo":"6","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730565}]} 2023-08-24 10:56:52,798 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:56:52,798 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829982315950080,"preInvoiceId":1011813987564138496,"batchNo":1011813985873547266,"outBatchNo":1011813985873547266,"salesbillId":"1011813985873547264","salesbillNo":"1011813985877741574","invoiceCode":"3100223130","invoiceNo":"48508480","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资管理咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T50室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-415922-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"47706448440189126169","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":9360.330000,"amountWithoutTax":8809.730000,"taxAmount":550.600000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+>6>08+>114128>>7748-433/7/2+7+7812*138<310>1310/0<92<-2-6*>/42*63>>4*28>90744>7+2*>5485-3046/33*<0303123905","cipherTextTwoCode":"01,01,3100223130,48508480,8809.73,20230824,47706448440189126169,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845466694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845466671,"createUserId":"0","updateTime":1692845466694,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845466694,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829982374670336,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813987564138497,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991379","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8389.980000000000000","amountWithoutTax":8389.980000,"taxAmount":503.400000,"amountWithTax":8893.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670337,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813987564138499,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991380","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"184.100000000000000","amountWithoutTax":184.100000,"taxAmount":16.570000,"amountWithTax":200.670000,"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":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670338,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813987564138501,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991381","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"21.100000000000000","amountWithoutTax":21.100000,"taxAmount":2.740000,"amountWithTax":23.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670339,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813987564138503,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991382","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"34.280000000000000","amountWithoutTax":34.280000,"taxAmount":4.460000,"amountWithTax":38.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670340,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813987564138505,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991383","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"174.330000000000000","amountWithoutTax":174.330000,"taxAmount":22.660000,"amountWithTax":196.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670341,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813987564138507,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991384","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.940000000000000","amountWithoutTax":5.940000,"taxAmount":0.770000,"amountWithTax":6.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-4","salesbillId":1011813985512984576,"amountWithTax":9360.33,"alreadyAmountWithTax":9360.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813985512984577,"salesbillItemNo":"1","amountWithTax":8893.38,"alreayAmountWithTax":8893.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984578,"salesbillItemNo":"2","amountWithTax":200.67,"alreayAmountWithTax":200.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984579,"salesbillItemNo":"3","amountWithTax":23.84,"alreayAmountWithTax":23.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984580,"salesbillItemNo":"4","amountWithTax":38.74,"alreayAmountWithTax":38.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984581,"salesbillItemNo":"5","amountWithTax":196.99,"alreayAmountWithTax":196.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984582,"salesbillItemNo":"6","amountWithTax":6.71,"alreayAmountWithTax":6.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8389.980000,"taxAmount":503.400000,"amountWithTax":8893.380000,"preInvoiceItemId":1011813987564138497,"salesbillItemId":1011813985512984577,"salesbillItemNo":"1","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670336},{"amountWithoutTax":184.100000,"taxAmount":16.570000,"amountWithTax":200.670000,"preInvoiceItemId":1011813987564138499,"salesbillItemId":1011813985512984578,"salesbillItemNo":"2","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670337},{"amountWithoutTax":21.100000,"taxAmount":2.740000,"amountWithTax":23.840000,"preInvoiceItemId":1011813987564138501,"salesbillItemId":1011813985512984579,"salesbillItemNo":"3","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670338},{"amountWithoutTax":34.280000,"taxAmount":4.460000,"amountWithTax":38.740000,"preInvoiceItemId":1011813987564138503,"salesbillItemId":1011813985512984580,"salesbillItemNo":"4","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670339},{"amountWithoutTax":174.330000,"taxAmount":22.660000,"amountWithTax":196.990000,"preInvoiceItemId":1011813987564138505,"salesbillItemId":1011813985512984581,"salesbillItemNo":"5","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670340},{"amountWithoutTax":5.940000,"taxAmount":0.770000,"amountWithTax":6.710000,"preInvoiceItemId":1011813987564138507,"salesbillItemId":1011813985512984582,"salesbillItemNo":"6","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670341}]} 2023-08-24 10:56:52,813 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:56:52,813 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829902246658048,"preInvoiceId":1011811171621650432,"batchNo":1011811169583108096,"outBatchNo":1011811169583108096,"salesbillId":"1011811169234833408","salesbillNo":"IB2308165410-1","invoiceCode":"3100223130","invoiceNo":"48508478","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"67059642273414789194","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":72232.030000,"amountWithoutTax":68143.420000,"taxAmount":4088.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"38+807>*-94>043<2+<*>+*6>>>*030366/+<<81+6<+*56245+341259758132330574204385+<0-957<77+2117<39-*<*194<<800-*/","cipherTextTwoCode":"01,01,3100223130,48508478,68143.42,20230824,67059642273414789194,649F,","virtualFlag":"","abandonFlag":"0","redTime":1692845447601,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTVmOUIyM3ZVK2E=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845447582,"createUserId":"0","updateTime":1692845447601,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845447601,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829902292795392,"invoiceId":1011829902246658048,"preInvoiceId":1011811171621650432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011811171621650433,"invoiceCode":"3100223130","invoiceNo":"48508478","salesListNo":"","cargoCode":"1694523799739305984","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":68143.420000,"taxAmount":4088.610000,"amountWithTax":72232.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845447597,"updateTime":1692845447608,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165410-1","salesbillId":1011811169234833408,"amountWithTax":72232.03,"alreadyAmountWithTax":72232.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011811169234833409,"salesbillItemNo":"1","amountWithTax":72232.03,"alreayAmountWithTax":72232.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68143.420000,"taxAmount":4088.610000,"amountWithTax":72232.030000,"preInvoiceItemId":1011811171621650433,"salesbillItemId":1011811169234833409,"salesbillItemNo":"1","salesbillNo":"IB2308165410-1","invoiceItemId":1011829902292795392}]} 2023-08-24 10:56:52,813 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:56:52,813 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830142672584704,"preInvoiceId":1011813960410140672,"batchNo":1011813957897687040,"outBatchNo":1011813957897687040,"salesbillId":"1011813957515857920","salesbillNo":"IB2308145372-1","invoiceCode":"3100223130","invoiceNo":"48508484","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利基金管理(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"61455436310075444913","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":308.980000,"amountWithoutTax":291.490000,"taxAmount":17.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<-+49476*2/81*->03>19+>>9096-*0>488199-920>069<6---/73*9978-1>-0-+2*/51*-973>//96<88109<0>4><0817+61<46/8>53","cipherTextTwoCode":"01,01,3100223130,48508484,291.49,20230824,61455436310075444913,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845504924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845504904,"createUserId":"0","updateTime":1692845504924,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845504924,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场A塔13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830142722916352,"invoiceId":1011830142672584704,"preInvoiceId":1011813960410140672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813960410140673,"invoiceCode":"3100223130","invoiceNo":"48508484","salesListNo":"","cargoCode":"1694526645696204800","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"291.490000000000000","amountWithoutTax":291.490000,"taxAmount":17.490000,"amountWithTax":308.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845504920,"updateTime":1692845504933,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145372-1","salesbillId":1011813957515857920,"amountWithTax":308.98,"alreadyAmountWithTax":308.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813957515857921,"salesbillItemNo":"1","amountWithTax":308.98,"alreayAmountWithTax":308.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":291.490000,"taxAmount":17.490000,"amountWithTax":308.980000,"preInvoiceItemId":1011813960410140673,"salesbillItemId":1011813957515857921,"salesbillItemNo":"1","salesbillNo":"IB2308145372-1","invoiceItemId":1011830142722916352}]} 2023-08-24 10:56:53,641 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:56:53,641 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830026104410112,"preInvoiceId":1011813980450598912,"batchNo":1011813978294587392,"outBatchNo":1011813978294587392,"salesbillId":"1011813978290393088","salesbillNo":"1011813978294587399","invoiceCode":"3100223130","invoiceNo":"48508481","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资顾问(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809323Q","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T10室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-011457-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"66281599820531150672","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":17547.130000,"amountWithoutTax":16519.270000,"taxAmount":1027.860000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0>95<+65084>-34/66-15660<53750<8**48+55178>87/1854--638>926>2<*<+9<642-34-16-/15>1>/-172>*490985114+>0><31>2","cipherTextTwoCode":"01,01,3100223130,48508481,16519.27,20230824,66281599820531150672,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845477129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845477112,"createUserId":"0","updateTime":1692845477129,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845477129,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830026146353152,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813980450598913,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991372","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"7909.845000000000000","amountWithoutTax":15819.690000,"taxAmount":949.180000,"amountWithTax":16768.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353153,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813980450598915,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991374","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"306.850000000000000","amountWithoutTax":306.850000,"taxAmount":27.620000,"amountWithTax":334.470000,"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":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353154,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813980450598917,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991375","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.160000000000000","amountWithoutTax":35.160000,"taxAmount":4.570000,"amountWithTax":39.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353155,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813980450598919,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991376","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"57.130000000000000","amountWithoutTax":57.130000,"taxAmount":7.430000,"amountWithTax":64.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353156,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813980450598921,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991377","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"290.550000000000000","amountWithoutTax":290.550000,"taxAmount":37.770000,"amountWithTax":328.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353157,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011813980450598923,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991378","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9.890000000000000","amountWithoutTax":9.890000,"taxAmount":1.290000,"amountWithTax":11.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-3","salesbillId":1011813977929535488,"amountWithTax":17547.13,"alreadyAmountWithTax":17547.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813977929535489,"salesbillItemNo":"1","amountWithTax":13388.87,"alreayAmountWithTax":13388.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535490,"salesbillItemNo":"2","amountWithTax":3380.00,"alreayAmountWithTax":3380.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535491,"salesbillItemNo":"3","amountWithTax":334.47,"alreayAmountWithTax":334.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535492,"salesbillItemNo":"4","amountWithTax":39.73,"alreayAmountWithTax":39.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535493,"salesbillItemNo":"5","amountWithTax":64.56,"alreayAmountWithTax":64.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535494,"salesbillItemNo":"6","amountWithTax":328.32,"alreayAmountWithTax":328.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535495,"salesbillItemNo":"7","amountWithTax":11.18,"alreayAmountWithTax":11.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12631.010000,"taxAmount":757.860000,"amountWithTax":13388.870000,"preInvoiceItemId":1011813980450598913,"salesbillItemId":1011813977929535489,"salesbillItemNo":"1","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353152},{"amountWithoutTax":3188.680000,"taxAmount":191.320000,"amountWithTax":3380.000000,"preInvoiceItemId":1011813980450598913,"salesbillItemId":1011813977929535490,"salesbillItemNo":"2","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353152},{"amountWithoutTax":306.850000,"taxAmount":27.620000,"amountWithTax":334.470000,"preInvoiceItemId":1011813980450598915,"salesbillItemId":1011813977929535491,"salesbillItemNo":"3","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353153},{"amountWithoutTax":35.160000,"taxAmount":4.570000,"amountWithTax":39.730000,"preInvoiceItemId":1011813980450598917,"salesbillItemId":1011813977929535492,"salesbillItemNo":"4","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353154},{"amountWithoutTax":57.130000,"taxAmount":7.430000,"amountWithTax":64.560000,"preInvoiceItemId":1011813980450598919,"salesbillItemId":1011813977929535493,"salesbillItemNo":"5","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353155},{"amountWithoutTax":290.550000,"taxAmount":37.770000,"amountWithTax":328.320000,"preInvoiceItemId":1011813980450598921,"salesbillItemId":1011813977929535494,"salesbillItemNo":"6","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353156},{"amountWithoutTax":9.890000,"taxAmount":1.290000,"amountWithTax":11.180000,"preInvoiceItemId":1011813980450598923,"salesbillItemId":1011813977929535495,"salesbillItemNo":"7","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353157}]} 2023-08-24 10:56:54,637 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:56:54,637 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829940150538240,"preInvoiceId":1011813997890441216,"batchNo":1011813994966945792,"outBatchNo":1011813994966945792,"salesbillId":"1011813994962751488","salesbillNo":"1011813994966945799","invoiceCode":"3100223130","invoiceNo":"48508479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635-073778-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"85862004931383791954","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":12134.580000,"amountWithoutTax":11399.270000,"taxAmount":735.310000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/4*-++6*835/464>49196*>0/2928-9301<+-*19462*<1<>920-9*7755/>79<6+2638/462849//55<15+>0+-9>55>+784054208378>","cipherTextTwoCode":"01,01,3100223130,48508479,11399.27,20230824,85862004931383791954,649F,","virtualFlag":"","abandonFlag":"0","redTime":1692845456637,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845456619,"createUserId":"0","updateTime":1692845456637,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845456637,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829940196675584,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813997890441217,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991385","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10420.480000000000000","amountWithoutTax":10420.480000,"taxAmount":625.230000,"amountWithTax":11045.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675585,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813997890441219,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991386","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"429.310000000000000","amountWithoutTax":429.310000,"taxAmount":38.640000,"amountWithTax":467.950000,"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":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675586,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813997890441221,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991387","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"49.190000000000000","amountWithoutTax":49.190000,"taxAmount":6.400000,"amountWithTax":55.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675587,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813997890441223,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991388","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"79.940000000000000","amountWithoutTax":79.940000,"taxAmount":10.390000,"amountWithTax":90.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675588,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813997890441225,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991389","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"406.510000000000000","amountWithoutTax":406.510000,"taxAmount":52.850000,"amountWithTax":459.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675589,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813997890441227,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991390","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13.840000000000000","amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-5","salesbillId":1011813994602041344,"amountWithTax":12134.58,"alreadyAmountWithTax":12134.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813994602041345,"salesbillItemNo":"1","amountWithTax":11045.71,"alreayAmountWithTax":11045.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041346,"salesbillItemNo":"2","amountWithTax":467.95,"alreayAmountWithTax":467.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041347,"salesbillItemNo":"3","amountWithTax":55.59,"alreayAmountWithTax":55.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041348,"salesbillItemNo":"4","amountWithTax":90.33,"alreayAmountWithTax":90.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041349,"salesbillItemNo":"5","amountWithTax":459.36,"alreayAmountWithTax":459.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041350,"salesbillItemNo":"6","amountWithTax":15.64,"alreayAmountWithTax":15.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10420.480000,"taxAmount":625.230000,"amountWithTax":11045.710000,"preInvoiceItemId":1011813997890441217,"salesbillItemId":1011813994602041345,"salesbillItemNo":"1","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675584},{"amountWithoutTax":429.310000,"taxAmount":38.640000,"amountWithTax":467.950000,"preInvoiceItemId":1011813997890441219,"salesbillItemId":1011813994602041346,"salesbillItemNo":"2","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675585},{"amountWithoutTax":49.190000,"taxAmount":6.400000,"amountWithTax":55.590000,"preInvoiceItemId":1011813997890441221,"salesbillItemId":1011813994602041347,"salesbillItemNo":"3","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675586},{"amountWithoutTax":79.940000,"taxAmount":10.390000,"amountWithTax":90.330000,"preInvoiceItemId":1011813997890441223,"salesbillItemId":1011813994602041348,"salesbillItemNo":"4","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675587},{"amountWithoutTax":406.510000,"taxAmount":52.850000,"amountWithTax":459.360000,"preInvoiceItemId":1011813997890441225,"salesbillItemId":1011813994602041349,"salesbillItemNo":"5","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675588},{"amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"preInvoiceItemId":1011813997890441227,"salesbillItemId":1011813994602041350,"salesbillItemNo":"6","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675589}]} 2023-08-24 10:56:54,980 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:56:54,980 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:56:54,996 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTVmOUIyM3ZVK2E= 2023-08-24 10:56:54,996 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTVmOUIyM3ZVK2E= 2023-08-24 10:56:54,996 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:56:54,996 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:56:55,683 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:56:55,683 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830110619680768,"preInvoiceId":1011813966273855488,"batchNo":1011813963618717696,"outBatchNo":1011813963618717696,"salesbillId":"1011813963614523392","salesbillNo":"1011813963618717703","invoiceCode":"3100223130","invoiceNo":"48508483","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"83219447392812763829","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":63574.900000,"amountWithoutTax":59827.550000,"taxAmount":3747.350000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7131>295+--1-176>394-9051/5>++1620*94<+0/5>*1/67769*604*0<118+/65945-*-1708398>+9405/98802+5886<<0<7>8584<0<","cipherTextTwoCode":"01,01,3100223130,48508483,59827.55,20230824,83219447392812763829,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845497336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845497263,"createUserId":"0","updateTime":1692845497336,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845497336,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830110900699136,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813966273855489,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991360","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"56821.190000000000000","amountWithoutTax":56821.190000,"taxAmount":3409.270000,"amountWithTax":60230.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699137,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813966273855491,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991361","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1318.640000000000000","amountWithoutTax":1318.640000,"taxAmount":118.680000,"amountWithTax":1437.320000,"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":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699138,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813966273855493,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991362","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"151.120000000000000","amountWithoutTax":151.120000,"taxAmount":19.640000,"amountWithTax":170.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699139,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813966273855495,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991363","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"245.510000000000000","amountWithoutTax":245.510000,"taxAmount":31.920000,"amountWithTax":277.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699140,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813966273855497,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991364","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1248.590000000000000","amountWithoutTax":1248.590000,"taxAmount":162.320000,"amountWithTax":1410.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699141,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813966273855499,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991365","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"42.500000000000000","amountWithoutTax":42.500000,"taxAmount":5.520000,"amountWithTax":48.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-1","salesbillId":1011813963241082880,"amountWithTax":63574.90,"alreadyAmountWithTax":63574.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813963241082881,"salesbillItemNo":"1","amountWithTax":60230.46,"alreayAmountWithTax":60230.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082882,"salesbillItemNo":"2","amountWithTax":1437.32,"alreayAmountWithTax":1437.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082883,"salesbillItemNo":"3","amountWithTax":170.76,"alreayAmountWithTax":170.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082884,"salesbillItemNo":"4","amountWithTax":277.43,"alreayAmountWithTax":277.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082885,"salesbillItemNo":"5","amountWithTax":1410.91,"alreayAmountWithTax":1410.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082886,"salesbillItemNo":"6","amountWithTax":48.02,"alreayAmountWithTax":48.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56821.190000,"taxAmount":3409.270000,"amountWithTax":60230.460000,"preInvoiceItemId":1011813966273855489,"salesbillItemId":1011813963241082881,"salesbillItemNo":"1","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699136},{"amountWithoutTax":1318.640000,"taxAmount":118.680000,"amountWithTax":1437.320000,"preInvoiceItemId":1011813966273855491,"salesbillItemId":1011813963241082882,"salesbillItemNo":"2","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699137},{"amountWithoutTax":151.120000,"taxAmount":19.640000,"amountWithTax":170.760000,"preInvoiceItemId":1011813966273855493,"salesbillItemId":1011813963241082883,"salesbillItemNo":"3","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699138},{"amountWithoutTax":245.510000,"taxAmount":31.920000,"amountWithTax":277.430000,"preInvoiceItemId":1011813966273855495,"salesbillItemId":1011813963241082884,"salesbillItemNo":"4","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699139},{"amountWithoutTax":1248.590000,"taxAmount":162.320000,"amountWithTax":1410.910000,"preInvoiceItemId":1011813966273855497,"salesbillItemId":1011813963241082885,"salesbillItemNo":"5","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699140},{"amountWithoutTax":42.500000,"taxAmount":5.520000,"amountWithTax":48.020000,"preInvoiceItemId":1011813966273855499,"salesbillItemId":1011813963241082886,"salesbillItemNo":"6","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699141}]} 2023-08-24 10:56:55,840 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:56:56,027 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTVmOUIyM3ZVK2E= 2023-08-24 10:56:56,027 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:56:56,277 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc= 2023-08-24 10:56:56,277 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc= 2023-08-24 10:56:56,418 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:56:56,418 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:56:57,298 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:56:57,314 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc= 2023-08-24 10:56:57,376 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 更新只要推送状态 2023-08-24 10:56:57,537 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:56:57,537 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:56:57,584 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 推送状态为否 2023-08-24 10:56:57,616 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:56:57,616 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:56:57,695 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:56:57,773 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:56:57,773 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145372 -> 更新只要推送状态 2023-08-24 10:56:57,976 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145372 -> 推送状态为否 2023-08-24 10:56:58,132 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:56:58,132 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:56:58,132 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:56:58,132 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:56:58,273 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:56:58,273 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:56:58,873 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:56:58,873 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:56:58,997 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:56:59,342 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:56:59,342 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:56:59,373 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:56:59,373 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:56:59,467 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:56:59,555 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:56:59,713 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:56:59,713 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:56:59,776 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:56:59,776 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:56:59,838 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:56:59,901 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:57:00,416 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:00,416 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:00,541 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:00,902 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:00,902 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:00,933 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:00,933 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:01,043 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:01,058 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:01,199 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:57:01,199 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:57:01,324 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:57:01,324 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:57:01,324 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:57:01,449 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:57:01,919 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:01,919 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:02,060 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:02,372 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:02,372 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:02,497 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:02,529 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:02,529 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:02,700 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:57:02,700 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:57:02,780 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:02,796 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:57:02,796 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:57:02,859 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:57:02,922 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:57:03,563 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:03,563 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:03,704 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:03,981 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:03,981 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:04,184 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:04,309 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:04,309 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:04,371 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 10:57:04,371 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308241741","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2023-08-24 10:57:04,387 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:57:04,387 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:57:04,449 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:04,465 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:57:04,465 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:57:04,559 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 10:57:04,637 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 10:57:05,139 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:57:05,154 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:05,154 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:05,201 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:57:05,295 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:05,326 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:57:05,389 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:57:05,498 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:05,498 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:05,639 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 10:57:05,764 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:05,764 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:05,904 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 10:57:06,155 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:57:06,374 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:57:06,452 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:57:06,686 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:57:06,984 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:06,984 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:07,141 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 10:57:07,734 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 10:57:07,906 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 10:57:11,823 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"东阳市横店镇工业园区","purchaserBankAccount":"7332210192300000933","purchaserBankName":"中信银行杭州钱塘支行","purchaserName":"浙江横店得邦进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783054226582D","purchaserTel":"0571-87635607","receiveUserEmail":"ferri.qi@tospolighting.com","redNotification":null,"salesbillNo":"ICC2308241741-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694544328856707072","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}]}]} 2023-08-24 10:57:15,527 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 10:57:15,527 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308241741-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 10:57:22,567 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:57:22,567 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011831560007598080,"preInvoiceId":1011831537685471232,"batchNo":1011831534594019328,"outBatchNo":1011831534594019328,"salesbillId":"1011831534220726272","salesbillNo":"ICC2308241741-1","invoiceCode":"033002300211","invoiceNo":"19144278","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0571-87635607","purchaserAddress":"东阳市横店镇工业园区","purchaserBankName":"中信银行杭州钱塘支行","purchaserBankAccount":"7332210192300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230824","checkCode":"57274810680177406553","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":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/25658950759*59+0-003+1>7*53-8/3168-779251-00-53<1109*84>8+65>1/00<854*50*2920+46<39109+/>56*+7>100090493+42","cipherTextTwoCode":"01,10,033002300211,19144278,283.02,20230824,57274810680177406553,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845842908,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4cit4V21IMHlVdis=","receiveUserEmail":"ferri.qi@tospolighting.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692845842822,"createUserId":"0","updateTime":1692845843512,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692845842908,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011831560330559488,"invoiceId":1011831560007598080,"preInvoiceId":1011831537685471232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011831537685471233,"invoiceCode":"033002300211","invoiceNo":"19144278","salesListNo":"","cargoCode":"1694544328856707072","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"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":1692845842904,"updateTime":1692845842916,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241741-1","salesbillId":1011831534220726272,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011831534220726273,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1011831537685471233,"salesbillItemId":1011831534220726273,"salesbillItemNo":"1","salesbillNo":"ICC2308241741-1","invoiceItemId":1011831560330559488}]} 2023-08-24 10:57:23,770 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4cit4V21IMHlVdis= 2023-08-24 10:57:23,770 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4cit4V21IMHlVdis= 2023-08-24 10:57:23,936 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4cit4V21IMHlVdis= 2023-08-24 10:57:29,980 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241741 -> 更新只要推送状态 2023-08-24 10:57:35,768 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244664","invoiceDetails1":[{"Invoiceselection":"1694542526115749889","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4d75c020-5962-43f0-a657-fd3c947ffe3a","name":"1.jpg","fileSize":101560},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694542283241771008","imageId":"1694542196553895938","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":108.37,"Date":"2023-07-12","TaxRate":"","InvoiceType":"","_id":"8e56e3e0-7697-489e-a925-a5088337650a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"吴铭光健康证","Attachments":null,"Lineitemtext":"202307吴铭光吴铭光健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1694515933871874048","InvoiceNo":"85268503","VATAmountB":"0","Invoiceattachment":{"id":"393906c1-2e20-43f4-9399-5d71fa3c8c6e","name":"N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg","fileSize":119913},"TotalAmountinclVATC":"108.85","AmountwithoutVATA":108.85,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694515609993302016","imageId":"1694515528657358848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108.85,"Date":"2023-08-03","TaxRate":"","InvoiceType":"电子发票","_id":"81bbe0fa-290d-4dda-92ec-19b378116bc4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光7月话费","Attachments":null,"Lineitemtext":"202308吴铭光吴铭光7月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1694515933951561728","InvoiceNo":"33374707","VATAmountB":"0","Invoiceattachment":{"id":"2c6b0598-6f6c-40db-a60a-24d3bfbc8caa","name":"N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg","fileSize":118764},"TotalAmountinclVATC":"92","AmountwithoutVATA":92,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694515649197461504","imageId":"1694515526648287232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":92,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"3d0c176d-292a-40d9-84cd-4cb2f939c601","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光6月话费","Attachments":null,"Lineitemtext":"202307吴铭光吴铭光6月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-08-24 10:57:35,768 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694542196553895938","invoiceId":"1694542283241771008"},{"imageId":"1694515528657358848","invoiceId":"1694515609993302016"},{"imageId":"1694515526648287232","invoiceId":"1694515649197461504"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244664","billCodeType":"expensesBill","createTime":"2023-08-24T10:57:35.7680254+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003712","userName":"广州医保局"}} 2023-08-24 10:57:36,471 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1694515526648287232", "message": "成功" }, { "imageId": "1694515528657358848", "message": "成功" }, { "imageId": "1694542196553895938", "message": "成功" } ], "failed": [] }--成功 2023-08-24 10:57:36,471 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 10:57:37,049 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 10:57:37,049 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.85000000","amountWithoutTax":"108.85","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":"108.85"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692838959256","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694515528657358848","machineCode":"661616301088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895903328026.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dca3b98ff6a603bf8ab0a81bbf129d46","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佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108.85","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202308244664","balanceAmount":"108.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694515609993302016","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6/5075<228+12861+--<2>41986899475<9<-0197<101426--59-47504>3*>75<228+12861+--8->0","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85268503","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"吴铭光","purchaserBankName":"","checkCode":"65052042711811060662","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230803","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9558853602004561212","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:13542518029 计费时段:2023年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895903328026.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/20230824/09/N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.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":"108.85","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"92.00000000","amountWithoutTax":"92.00","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":"92.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692838958775","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694515526648287232","machineCode":"661616301088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895848696861.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"007f962652bfbc36df5e1351d9f24441","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佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"92.00","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202308244664","balanceAmount":"92.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694515649197461504","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*03159<<>0906*+4544>/<4+/4*968>457461-+90-*<-*730>-8537+954-+13781*0406*/*540>+<68/4<-98>457461-+90-*<-+<54","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33374707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"吴铭光","purchaserBankName":"","checkCode":"82811356443069434155","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230703","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9558853602004561212","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:13542518029 计费时段:2023年06月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895848696861.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/20230824/09/N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.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":"92.00","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692845314776","systemLabelName":"null","scanTime":"1692845317378","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284531706756485.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/24/9330f7738b0742f18b86e53a5ca95dfb/169284531706756485/1.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169284531702485701","imageId":"1694542196553895938","serialNumber":"","createUserCode":"10003712","scanUserId":"6082067222541205623","billCode":"ER202308244664","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284531706756485.pdf?response-content-type=application/pdf","imageFileMd5":"6c4f6b6631affec2b56f798350b7fdb6","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1694542283241771008","scanUserName":"广州医保局","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":"10003712","billCodeType":"expensesBill","billCode":"ER202308244664","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692845858472} 2023-08-24 10:57:37,049 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244664, status is0, not need to process. 2023-08-24 10:57:57,955 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 10:57:57,955 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830181067235328,"preInvoiceId":1011811176331878400,"batchNo":1011811174771314690,"outBatchNo":1011811174771314690,"salesbillId":"1011811174771314688","salesbillNo":"1011811174775508992","invoiceCode":"3100223130","invoiceNo":"48508485","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"72639483630455300302","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":97718.330000,"amountWithoutTax":91398.150000,"taxAmount":6320.180000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/<-65714+-*0<+-*3>/93/62/104>052-82868087147736+29534<>>85/5041-/+4-10<+/-3>1/04735966/11+<*3+6*0-510321>++","cipherTextTwoCode":"01,01,3100223130,48508485,91398.15,20230824,72639483630455300302,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845514079,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845514056,"createUserId":"0","updateTime":1692845514079,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845514079,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830181121761386,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011811176331878401,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305985","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":76931.910000,"taxAmount":4615.910000,"amountWithTax":81547.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514086,"deduction":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":1011830181121761387,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011811176331878403,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305987","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4408.350000,"taxAmount":396.750000,"amountWithTax":4805.100000,"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":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761388,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011811176331878405,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305988","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1490.970000,"taxAmount":193.830000,"amountWithTax":1684.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761389,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011811176331878407,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305989","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":399.350000,"taxAmount":51.910000,"amountWithTax":451.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761390,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011811176331878409,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305990","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1288.450000,"taxAmount":167.500000,"amountWithTax":1455.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761391,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011811176331878411,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305991","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":2257.170000,"taxAmount":293.430000,"amountWithTax":2550.600000,"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":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761392,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011811176331878413,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305992","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":4535.930000,"taxAmount":589.670000,"amountWithTax":5125.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761393,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1011811176331878415,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305993","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":86.020000,"taxAmount":11.180000,"amountWithTax":97.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165410-2","salesbillId":1011811174377050112,"amountWithTax":97718.33,"alreadyAmountWithTax":97718.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011811174377050113,"salesbillItemNo":"1","amountWithTax":80832.32,"alreayAmountWithTax":80832.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050114,"salesbillItemNo":"2","amountWithTax":715.50,"alreayAmountWithTax":715.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050115,"salesbillItemNo":"3","amountWithTax":4805.10,"alreayAmountWithTax":4805.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050116,"salesbillItemNo":"4","amountWithTax":1684.80,"alreayAmountWithTax":1684.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050117,"salesbillItemNo":"5","amountWithTax":451.26,"alreayAmountWithTax":451.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050118,"salesbillItemNo":"6","amountWithTax":1455.95,"alreayAmountWithTax":1455.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050119,"salesbillItemNo":"7","amountWithTax":2550.60,"alreayAmountWithTax":2550.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050120,"salesbillItemNo":"8","amountWithTax":5125.60,"alreayAmountWithTax":5125.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050121,"salesbillItemNo":"9","amountWithTax":97.20,"alreayAmountWithTax":97.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":76256.910000,"taxAmount":4575.410000,"amountWithTax":80832.320000,"preInvoiceItemId":1011811176331878401,"salesbillItemId":1011811174377050113,"salesbillItemNo":"1","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761386},{"amountWithoutTax":675.000000,"taxAmount":40.500000,"amountWithTax":715.500000,"preInvoiceItemId":1011811176331878401,"salesbillItemId":1011811174377050114,"salesbillItemNo":"2","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761386},{"amountWithoutTax":4408.350000,"taxAmount":396.750000,"amountWithTax":4805.100000,"preInvoiceItemId":1011811176331878403,"salesbillItemId":1011811174377050115,"salesbillItemNo":"3","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761387},{"amountWithoutTax":1490.970000,"taxAmount":193.830000,"amountWithTax":1684.800000,"preInvoiceItemId":1011811176331878405,"salesbillItemId":1011811174377050116,"salesbillItemNo":"4","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761388},{"amountWithoutTax":399.350000,"taxAmount":51.910000,"amountWithTax":451.260000,"preInvoiceItemId":1011811176331878407,"salesbillItemId":1011811174377050117,"salesbillItemNo":"5","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761389},{"amountWithoutTax":1288.450000,"taxAmount":167.500000,"amountWithTax":1455.950000,"preInvoiceItemId":1011811176331878409,"salesbillItemId":1011811174377050118,"salesbillItemNo":"6","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761390},{"amountWithoutTax":2257.170000,"taxAmount":293.430000,"amountWithTax":2550.600000,"preInvoiceItemId":1011811176331878411,"salesbillItemId":1011811174377050119,"salesbillItemNo":"7","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761391},{"amountWithoutTax":4535.930000,"taxAmount":589.670000,"amountWithTax":5125.600000,"preInvoiceItemId":1011811176331878413,"salesbillItemId":1011811174377050120,"salesbillItemNo":"8","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761392},{"amountWithoutTax":86.020000,"taxAmount":11.180000,"amountWithTax":97.200000,"preInvoiceItemId":1011811176331878415,"salesbillItemId":1011811174377050121,"salesbillItemNo":"9","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761393}]} 2023-08-24 10:57:58,817 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:57:58,817 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:57:58,967 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:00,369 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:00,369 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:00,526 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:01,917 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:01,917 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:02,058 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:03,403 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:03,403 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:03,529 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:04,897 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:04,897 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:05,022 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:06,444 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:06,444 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:06,553 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:07,912 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:07,912 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:08,037 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:09,421 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:09,421 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:09,551 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:10,930 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:10,930 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:11,055 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 10:58:11,618 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 更新只要推送状态 2023-08-24 10:58:11,790 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 推送状态为否 2023-08-24 11:00:48,619 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244665","invoiceDetails1":[{"Invoiceselection":"1694517208160145408","InvoiceNo":"00001097","VATAmountB":"0","Invoiceattachment":{"id":"876a5ce8-b0c0-435e-bfd6-60b747501e28","name":"N45_f5357140-4219-11ee-b00f-d1e3e182923e.jpg","fileSize":116901},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694515609200578560","imageId":"1694515517408235520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-08-23","TaxRate":"","InvoiceType":"电子发票","_id":"0add911b-de03-4f85-9af1-582e33dd2091","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"余远平8月话费报销","Attachments":null,"Lineitemtext":"202308余远平余远平8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"},{"Invoiceselection":"1694515934861729792","InvoiceNo":"00066613","VATAmountB":"0","Invoiceattachment":{"id":"f069bfe5-8dba-41d5-a209-e60c1e13c88a","name":"N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg","fileSize":117781},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694515608726622208","imageId":"1694515522185547776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-08-23","TaxRate":"","InvoiceType":"电子发票","_id":"06af1522-97dc-4e57-8d66-fd89f38d4c10","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"余远平8月话费报销","Attachments":null,"Lineitemtext":"202308余远平余远平8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"}]} 2023-08-24 11:00:48,619 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694515517408235520","invoiceId":"1694515609200578560"},{"imageId":"1694515522185547776","invoiceId":"1694515608726622208"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244665","billCodeType":"expensesBill","createTime":"2023-08-24T11:00:48.6190114+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003712","userName":"广州医保局"}} 2023-08-24 11:00:49,113 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1694515517408235520", "message": "成功" }, { "imageId": "1694515522185547776", "message": "成功" } ], "failed": [] }--成功 2023-08-24 11:00:49,113 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 11:00:49,592 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 11:00:49,592 [62] 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":"1692838957712","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694515522185547776","machineCode":"661719688844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002309111","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895747077946.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"50fb38b75aa7e608d54ae529fdb68b83","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惠州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202308244665","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694515608726622208","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"22<<>1/>3575-9/3/2<40709>/+4-8*-328715-*9+17539+-0651947>3>655*732*678-9-2+2*48369>96*97*-328715-*9+1753>3-4","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00066613","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"余远平","purchaserBankName":"","checkCode":"79797628731248616490","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230823","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9558853602004561303","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:15820715114 发生时间:2023年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895747077946.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/20230824/09/N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.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":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1692838958220","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/24/b9751c23ca7640f1a62b76115f936715/169283895796686932/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169283895619787999","imageId":"1694515524320448512","serialNumber":"","createUserCode":"10003712","scanUserId":"6082067222541205623","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1694515608219111424","scanUserName":"广州医保局","isChange":"0"}]},{"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":"1692838956574","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694515517408235520","machineCode":"661719688844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002309111","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895625871383.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"176538e58bd4ff1cc03f595cfea3e80e","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惠州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202308244665","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694515609200578560","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<-110++44/>70660<3*<381+7/15*8>*0<<*36<115+-0917334-974>903>++3*49-<>+060193<<-*7+79//<7>*0<<*36<115+-097<<7","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00001097","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"余远平","purchaserBankName":"","checkCode":"57670462671466804940","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230823","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9558853602004561303","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:15820715114 发生时间:2023年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895625871383.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/20230824/09/N45_f5357140-4219-11ee-b00f-d1e3e182923e.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":"广州医保局","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":"10003712","billCodeType":"expensesBill","billCode":"ER202308244665","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692846051016} 2023-08-24 11:00:49,592 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244665, status is0, not need to process. 2023-08-24 11:01:10,333 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 11:01:10,333 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308225462","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-08-24 11:01:12,917 [42] 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":750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004,T3座501、502及901","purchaserBankAccount":"622483436001","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308225462-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023.6","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":750.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1694195368686264320","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.6","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 11:01:13,668 [42] 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":125.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankAccount":"622118487001","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308225462-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023.6","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1694195368686264321","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.6","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 11:01:14,415 [42] 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":750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004,T3座501、502及901","purchaserBankAccount":"622483436001","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308225462-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023.7","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":750.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1694195368686264322","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.7","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 11:01:15,144 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankAccount":"622118487001","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308225462-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023.7","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1694195368686264323","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.7","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 11:01:16,631 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 11:01:16,631 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308225462-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 11:01:17,163 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 11:01:17,163 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308225462-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 11:01:17,272 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 11:01:17,272 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308225462-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 11:01:17,851 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 11:01:17,851 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308225462-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 11:02:06,864 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:02:06,864 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827451070234624,"preInvoiceId":1011817164715859968,"batchNo":1011817162710700034,"outBatchNo":1011817162710700034,"salesbillId":"1011817162710700032","salesbillNo":"1011817162710700042","invoiceCode":"031002100304","invoiceNo":"27312635","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"69323229710690214253","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":2165.530000,"amountWithoutTax":1948.540000,"taxAmount":216.990000,"taxRate":"0.09,0.13,0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<229+2-*16*-8<98>/8/>*9>80+8657870<63*234*84*72>99/046628-82928670>8*68<9<8/81->0<982<477837961*2-3/+04>0649","cipherTextTwoCode":"01,04,031002100304,27312635,1948.54,20230824,69323229710690214253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844863193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844863177,"createUserId":"0","updateTime":1692844863193,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844863193,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827451112177664,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817164715859969,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783234","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"556.110000000000000","amountWithoutTax":556.110000,"taxAmount":50.050000,"amountWithTax":606.160000,"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":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177665,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817164715859971,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783235","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"126.020000000000000","amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177666,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817164715859973,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783236","cargoName":"*纸制品*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.980000000000000","amountWithoutTax":5.980000,"taxAmount":0.780000,"amountWithTax":6.760000,"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":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177667,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817164720054272,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783237","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"26.490000000000000","amountWithoutTax":26.490000,"taxAmount":3.440000,"amountWithTax":29.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177668,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817164720054274,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783238","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"650.510000000000000","amountWithoutTax":650.510000,"taxAmount":84.570000,"amountWithTax":735.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177669,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817164720054276,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783239","cargoName":"*非金属矿物制品*非金属矿物制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"382.300000000000000","amountWithoutTax":382.300000,"taxAmount":49.700000,"amountWithTax":432.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080121010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177670,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817164720054278,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783240","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"201.130000000000000","amountWithoutTax":201.130000,"taxAmount":12.070000,"amountWithTax":213.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145373-2","salesbillId":1011817162341748736,"amountWithTax":2165.53,"alreadyAmountWithTax":2165.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817162341748737,"salesbillItemNo":"1","amountWithTax":606.16,"alreayAmountWithTax":606.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748738,"salesbillItemNo":"2","amountWithTax":142.40,"alreayAmountWithTax":142.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748739,"salesbillItemNo":"3","amountWithTax":6.76,"alreayAmountWithTax":6.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748740,"salesbillItemNo":"4","amountWithTax":29.93,"alreayAmountWithTax":29.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748741,"salesbillItemNo":"5","amountWithTax":735.08,"alreayAmountWithTax":735.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748742,"salesbillItemNo":"6","amountWithTax":432.00,"alreayAmountWithTax":432.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748743,"salesbillItemNo":"7","amountWithTax":213.20,"alreayAmountWithTax":213.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":556.110000,"taxAmount":50.050000,"amountWithTax":606.160000,"preInvoiceItemId":1011817164715859969,"salesbillItemId":1011817162341748737,"salesbillItemNo":"1","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177664},{"amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"preInvoiceItemId":1011817164715859971,"salesbillItemId":1011817162341748738,"salesbillItemNo":"2","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177665},{"amountWithoutTax":5.980000,"taxAmount":0.780000,"amountWithTax":6.760000,"preInvoiceItemId":1011817164715859973,"salesbillItemId":1011817162341748739,"salesbillItemNo":"3","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177666},{"amountWithoutTax":26.490000,"taxAmount":3.440000,"amountWithTax":29.930000,"preInvoiceItemId":1011817164720054272,"salesbillItemId":1011817162341748740,"salesbillItemNo":"4","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177667},{"amountWithoutTax":650.510000,"taxAmount":84.570000,"amountWithTax":735.080000,"preInvoiceItemId":1011817164720054274,"salesbillItemId":1011817162341748741,"salesbillItemNo":"5","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177668},{"amountWithoutTax":382.300000,"taxAmount":49.700000,"amountWithTax":432.000000,"preInvoiceItemId":1011817164720054276,"salesbillItemId":1011817162341748742,"salesbillItemNo":"6","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177669},{"amountWithoutTax":201.130000,"taxAmount":12.070000,"amountWithTax":213.200000,"preInvoiceItemId":1011817164720054278,"salesbillItemId":1011817162341748743,"salesbillItemNo":"7","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177670}]} 2023-08-24 11:02:06,879 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:02:06,879 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827406153424897,"preInvoiceId":1011817113054621696,"batchNo":1011817110898610178,"outBatchNo":1011817110898610178,"salesbillId":"1011817110898610176","salesbillNo":"1011817110902804487","invoiceCode":"031002100304","invoiceNo":"27312634","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新加坡摩根士丹利投资管理公司北京代表处","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000587700013F","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1303单元","purchaserBankName":"汇丰银行北京分行","purchaserBankAccount":"626-025480-001","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"84078041052445734139","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":1204.410000,"amountWithoutTax":1135.510000,"taxAmount":68.900000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"19<7097->5++*3<71292><6*-/1/925*12>*1>29-7>-7*069/--157443795*2/-71-+7*3<1629<-/>/+59--05*178<0329-7>>->2>9<","cipherTextTwoCode":"01,04,031002100304,27312634,1135.51,20230824,84078041052445734139,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844852485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844852468,"createUserId":"0","updateTime":1692844852485,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844852485,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827406199562240,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817113054621697,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268112","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"559.595000000000000","amountWithoutTax":1119.190000,"taxAmount":67.150000,"amountWithTax":1186.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852491,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562241,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817113054621699,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268113","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"9.420000000000000","amountWithoutTax":9.420000,"taxAmount":0.850000,"amountWithTax":10.270000,"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":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562242,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817113054621701,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268114","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2.150000000000000","amountWithoutTax":2.150000,"taxAmount":0.280000,"amountWithTax":2.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562243,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817113054621703,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268115","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.600000000000000","amountWithoutTax":0.600000,"taxAmount":0.080000,"amountWithTax":0.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562244,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817113054621705,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268116","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.100000000000000","amountWithoutTax":0.100000,"taxAmount":0.010000,"amountWithTax":0.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562245,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817113054621707,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268117","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.450000000000000","amountWithoutTax":0.450000,"taxAmount":0.060000,"amountWithTax":0.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562246,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817113054621709,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268118","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.600000000000000","amountWithoutTax":3.600000,"taxAmount":0.470000,"amountWithTax":4.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-3","salesbillId":1011817110525169664,"amountWithTax":1204.41,"alreadyAmountWithTax":1204.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817110525169665,"salesbillItemNo":"1","amountWithTax":1182.72,"alreayAmountWithTax":1182.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169666,"salesbillItemNo":"2","amountWithTax":10.27,"alreayAmountWithTax":10.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169667,"salesbillItemNo":"3","amountWithTax":2.43,"alreayAmountWithTax":2.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169668,"salesbillItemNo":"4","amountWithTax":0.68,"alreayAmountWithTax":0.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169669,"salesbillItemNo":"5","amountWithTax":0.11,"alreayAmountWithTax":0.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169670,"salesbillItemNo":"6","amountWithTax":0.51,"alreayAmountWithTax":0.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169671,"salesbillItemNo":"7","amountWithTax":4.07,"alreayAmountWithTax":4.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169672,"salesbillItemNo":"8","amountWithTax":3.62,"alreayAmountWithTax":3.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1115.770000,"taxAmount":66.950000,"amountWithTax":1182.720000,"preInvoiceItemId":1011817113054621697,"salesbillItemId":1011817110525169665,"salesbillItemNo":"1","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562240},{"amountWithoutTax":3.420000,"taxAmount":0.200000,"amountWithTax":3.620000,"preInvoiceItemId":1011817113054621697,"salesbillItemId":1011817110525169672,"salesbillItemNo":"8","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562240},{"amountWithoutTax":9.420000,"taxAmount":0.850000,"amountWithTax":10.270000,"preInvoiceItemId":1011817113054621699,"salesbillItemId":1011817110525169666,"salesbillItemNo":"2","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562241},{"amountWithoutTax":2.150000,"taxAmount":0.280000,"amountWithTax":2.430000,"preInvoiceItemId":1011817113054621701,"salesbillItemId":1011817110525169667,"salesbillItemNo":"3","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562242},{"amountWithoutTax":0.600000,"taxAmount":0.080000,"amountWithTax":0.680000,"preInvoiceItemId":1011817113054621703,"salesbillItemId":1011817110525169668,"salesbillItemNo":"4","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562243},{"amountWithoutTax":0.100000,"taxAmount":0.010000,"amountWithTax":0.110000,"preInvoiceItemId":1011817113054621705,"salesbillItemId":1011817110525169669,"salesbillItemNo":"5","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562244},{"amountWithoutTax":0.450000,"taxAmount":0.060000,"amountWithTax":0.510000,"preInvoiceItemId":1011817113054621707,"salesbillItemId":1011817110525169670,"salesbillItemNo":"6","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562245},{"amountWithoutTax":3.600000,"taxAmount":0.470000,"amountWithTax":4.070000,"preInvoiceItemId":1011817113054621709,"salesbillItemId":1011817110525169671,"salesbillItemNo":"7","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562246}]} 2023-08-24 11:02:06,911 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:02:06,911 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827323261431808,"preInvoiceId":1011814035257565184,"batchNo":1011814032405155840,"outBatchNo":1011814032405155840,"salesbillId":"1011814032400961536","salesbillNo":"1011814032405155849","invoiceCode":"031002100304","invoiceNo":"27312632","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"70361625283523945407","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":6520.470000,"amountWithoutTax":5770.330000,"taxAmount":750.140000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+394469-7017+*762/<*4*0-*56>5*+//7-6*5<87318/1282/4+<7-62579<1++*705/<00>9+//<97<+/90*6<5<0023*59416/","cipherTextTwoCode":"01,04,031002100304,27312632,5770.33,20230824,70361625283523945407,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844832784,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844832703,"createUserId":"0","updateTime":1692844832784,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844832784,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827323563421696,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814035257565185,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585858","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"298.190000000000000","amountWithoutTax":298.190000,"taxAmount":38.770000,"amountWithTax":336.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421697,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011814035257565187,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585859","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"126.020000000000000","amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421698,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011814035257565189,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585860","cargoName":"*木制品*木制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"108.010000000000000","amountWithoutTax":108.010000,"taxAmount":14.040000,"amountWithTax":122.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1050108030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421699,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011814035257565191,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585861","cargoName":"*纸制品*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"100.350000000000000","amountWithoutTax":100.350000,"taxAmount":13.050000,"amountWithTax":113.400000,"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":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421700,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011814035257565193,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585862","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1290.320000000000000","amountWithoutTax":1290.320000,"taxAmount":167.740000,"amountWithTax":1458.060000,"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":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421701,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011814035257565195,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585863","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"768.850000000000000","amountWithoutTax":768.850000,"taxAmount":99.950000,"amountWithTax":868.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421702,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011814035257565197,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585864","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"593.630000000000000","amountWithoutTax":593.630000,"taxAmount":77.170000,"amountWithTax":670.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421703,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011814035257565199,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585865","cargoName":"*非金属矿物制品*非金属矿物制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2484.960000000000000","amountWithoutTax":2484.960000,"taxAmount":323.040000,"amountWithTax":2808.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080121010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145374-2","salesbillId":1011814032036057088,"amountWithTax":6520.47,"alreadyAmountWithTax":6520.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814032036057089,"salesbillItemNo":"1","amountWithTax":336.96,"alreayAmountWithTax":336.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057090,"salesbillItemNo":"2","amountWithTax":142.40,"alreayAmountWithTax":142.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057091,"salesbillItemNo":"3","amountWithTax":122.05,"alreayAmountWithTax":122.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057092,"salesbillItemNo":"4","amountWithTax":113.40,"alreayAmountWithTax":113.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057093,"salesbillItemNo":"5","amountWithTax":1458.06,"alreayAmountWithTax":1458.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057094,"salesbillItemNo":"6","amountWithTax":868.80,"alreayAmountWithTax":868.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057095,"salesbillItemNo":"7","amountWithTax":670.80,"alreayAmountWithTax":670.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057096,"salesbillItemNo":"8","amountWithTax":2808.00,"alreayAmountWithTax":2808.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":298.190000,"taxAmount":38.770000,"amountWithTax":336.960000,"preInvoiceItemId":1011814035257565185,"salesbillItemId":1011814032036057089,"salesbillItemNo":"1","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421696},{"amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"preInvoiceItemId":1011814035257565187,"salesbillItemId":1011814032036057090,"salesbillItemNo":"2","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421697},{"amountWithoutTax":108.010000,"taxAmount":14.040000,"amountWithTax":122.050000,"preInvoiceItemId":1011814035257565189,"salesbillItemId":1011814032036057091,"salesbillItemNo":"3","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421698},{"amountWithoutTax":100.350000,"taxAmount":13.050000,"amountWithTax":113.400000,"preInvoiceItemId":1011814035257565191,"salesbillItemId":1011814032036057092,"salesbillItemNo":"4","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421699},{"amountWithoutTax":1290.320000,"taxAmount":167.740000,"amountWithTax":1458.060000,"preInvoiceItemId":1011814035257565193,"salesbillItemId":1011814032036057093,"salesbillItemNo":"5","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421700},{"amountWithoutTax":768.850000,"taxAmount":99.950000,"amountWithTax":868.800000,"preInvoiceItemId":1011814035257565195,"salesbillItemId":1011814032036057094,"salesbillItemNo":"6","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421701},{"amountWithoutTax":593.630000,"taxAmount":77.170000,"amountWithTax":670.800000,"preInvoiceItemId":1011814035257565197,"salesbillItemId":1011814032036057095,"salesbillItemNo":"7","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421702},{"amountWithoutTax":2484.960000,"taxAmount":323.040000,"amountWithTax":2808.000000,"preInvoiceItemId":1011814035257565199,"salesbillItemId":1011814032036057096,"salesbillItemNo":"8","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421703}]} 2023-08-24 11:02:06,911 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:02:06,911 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827363199590400,"preInvoiceId":1011817101583200256,"batchNo":1011817099569647618,"outBatchNo":1011817099569647618,"salesbillId":"1011817099569647616","salesbillNo":"1011817099573841927","invoiceCode":"031002100304","invoiceNo":"27312633","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利亚洲有限公司北京代表处","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X00026534E","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1202单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-087606-011","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"64975296911573388518","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":1366.430000,"amountWithoutTax":1287.620000,"taxAmount":78.810000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-11+59<7-0+-2-423<<0/3>/-/+>89<186820691+4+802>2//*10/510>/1+17/2-5<+62-444<<*906*+529+-<1+7820613>5+486/-8<","cipherTextTwoCode":"01,04,031002100304,27312633,1287.62,20230824,64975296911573388518,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692844842243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844842226,"createUserId":"0","updateTime":1692844842243,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844842243,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827363241533440,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817101583200257,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268104","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"627.495000000000000","amountWithoutTax":1254.990000,"taxAmount":75.300000,"amountWithTax":1330.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533441,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817101583200259,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268105","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"18.850000000000000","amountWithoutTax":18.850000,"taxAmount":1.700000,"amountWithTax":20.550000,"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":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533442,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817101583200261,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268106","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4.290000000000000","amountWithoutTax":4.290000,"taxAmount":0.560000,"amountWithTax":4.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533443,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817101583200263,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268107","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1.200000000000000","amountWithoutTax":1.200000,"taxAmount":0.160000,"amountWithTax":1.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533444,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817101583200265,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268108","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.200000000000000","amountWithoutTax":0.200000,"taxAmount":0.030000,"amountWithTax":0.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533445,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817101583200267,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268109","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.900000000000000","amountWithoutTax":0.900000,"taxAmount":0.120000,"amountWithTax":1.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533446,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817101583200269,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268110","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7.190000000000000","amountWithoutTax":7.190000,"taxAmount":0.940000,"amountWithTax":8.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-2","salesbillId":1011817099204743168,"amountWithTax":1366.43,"alreadyAmountWithTax":1366.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817099204743169,"salesbillItemNo":"1","amountWithTax":1323.05,"alreayAmountWithTax":1323.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743170,"salesbillItemNo":"2","amountWithTax":20.55,"alreayAmountWithTax":20.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743171,"salesbillItemNo":"3","amountWithTax":4.85,"alreayAmountWithTax":4.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743172,"salesbillItemNo":"4","amountWithTax":1.36,"alreayAmountWithTax":1.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743173,"salesbillItemNo":"5","amountWithTax":0.23,"alreayAmountWithTax":0.230000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743174,"salesbillItemNo":"6","amountWithTax":1.02,"alreayAmountWithTax":1.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743175,"salesbillItemNo":"7","amountWithTax":8.13,"alreayAmountWithTax":8.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743176,"salesbillItemNo":"8","amountWithTax":7.24,"alreayAmountWithTax":7.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1248.160000,"taxAmount":74.890000,"amountWithTax":1323.050000,"preInvoiceItemId":1011817101583200257,"salesbillItemId":1011817099204743169,"salesbillItemNo":"1","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533440},{"amountWithoutTax":6.830000,"taxAmount":0.410000,"amountWithTax":7.240000,"preInvoiceItemId":1011817101583200257,"salesbillItemId":1011817099204743176,"salesbillItemNo":"8","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533440},{"amountWithoutTax":18.850000,"taxAmount":1.700000,"amountWithTax":20.550000,"preInvoiceItemId":1011817101583200259,"salesbillItemId":1011817099204743170,"salesbillItemNo":"2","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533441},{"amountWithoutTax":4.290000,"taxAmount":0.560000,"amountWithTax":4.850000,"preInvoiceItemId":1011817101583200261,"salesbillItemId":1011817099204743171,"salesbillItemNo":"3","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533442},{"amountWithoutTax":1.200000,"taxAmount":0.160000,"amountWithTax":1.360000,"preInvoiceItemId":1011817101583200263,"salesbillItemId":1011817099204743172,"salesbillItemNo":"4","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533443},{"amountWithoutTax":0.200000,"taxAmount":0.030000,"amountWithTax":0.230000,"preInvoiceItemId":1011817101583200265,"salesbillItemId":1011817099204743173,"salesbillItemNo":"5","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533444},{"amountWithoutTax":0.900000,"taxAmount":0.120000,"amountWithTax":1.020000,"preInvoiceItemId":1011817101583200267,"salesbillItemId":1011817099204743174,"salesbillItemNo":"6","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533445},{"amountWithoutTax":7.190000,"taxAmount":0.940000,"amountWithTax":8.130000,"preInvoiceItemId":1011817101583200269,"salesbillItemId":1011817099204743175,"salesbillItemNo":"7","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533446}]} 2023-08-24 11:02:08,365 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:08,365 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:08,443 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:08,443 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:08,459 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:08,459 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:08,599 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:08,616 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:08,694 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:08,710 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:08,710 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:08,835 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:10,761 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:10,761 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:10,792 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:10,792 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:10,792 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:10,792 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:10,901 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:10,933 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:11,011 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:11,058 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:11,058 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:11,198 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:12,450 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:12,450 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:12,559 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:12,559 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:12,575 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:12,669 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:12,669 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:12,731 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:12,762 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:12,762 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:12,825 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:12,934 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:14,007 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:14,007 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:14,132 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:14,257 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:14,257 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:14,304 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:14,304 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:14,413 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:14,476 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:14,554 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:14,554 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:14,695 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:15,586 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:15,586 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:15,726 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:15,898 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:15,898 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:16,039 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:16,086 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:16,086 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:16,101 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:16,101 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:16,242 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:16,242 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:17,341 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:17,341 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:17,498 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:17,670 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:17,670 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:17,717 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:17,717 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:17,795 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:17,826 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:17,826 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:17,873 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:17,982 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:19,537 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:19,537 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:19,679 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:02:19,820 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:19,820 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:19,945 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:20,023 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:20,023 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:20,101 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:20,101 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:20,148 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:20,226 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 更新只要推送状态 2023-08-24 11:02:20,257 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:20,429 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 推送状态为否 2023-08-24 11:02:21,445 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:21,445 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:21,570 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:02:25,362 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:02:25,675 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:02:26,753 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:26,753 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:26,894 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:26,894 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:26,894 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:02:27,035 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:02:27,441 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:02:27,613 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 更新只要推送状态 2023-08-24 11:02:27,675 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:02:27,894 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 推送状态为否 2023-08-24 11:03:12,660 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:03:12,660 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011831560007598080,"preInvoiceId":1011831537685471232,"batchNo":1011831534594019328,"outBatchNo":1011831534594019328,"salesbillId":"1011831534220726272","salesbillNo":"ICC2308241741-1","invoiceCode":"033002300211","invoiceNo":"19144278","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店得邦进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783054226582D","purchaserTel":"0571-87635607","purchaserAddress":"东阳市横店镇工业园区","purchaserBankName":"中信银行杭州钱塘支行","purchaserBankAccount":"7332210192300000933","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230824","checkCode":"57274810680177406553","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":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/25658950759*59+0-003+1>7*53-8/3168-779251-00-53<1109*84>8+65>1/00<854*50*2920+46<39109+/>56*+7>100090493+42","cipherTextTwoCode":"01,10,033002300211,19144278,283.02,20230824,57274810680177406553,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845842908,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4cit4V21IMHlVdis=","receiveUserEmail":"ferri.qi@tospolighting.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692845842822,"createUserId":"0","updateTime":1692845843512,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692845842908,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011831560330559488,"invoiceId":1011831560007598080,"preInvoiceId":1011831537685471232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011831537685471233,"invoiceCode":"033002300211","invoiceNo":"19144278","salesListNo":"","cargoCode":"1694544328856707072","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"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":1692845842904,"updateTime":1692845842916,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241741-1","salesbillId":1011831534220726272,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011831534220726273,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1011831537685471233,"salesbillItemId":1011831534220726273,"salesbillItemNo":"1","salesbillNo":"ICC2308241741-1","invoiceItemId":1011831560330559488}]} 2023-08-24 11:03:13,488 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4cit4V21IMHlVdis= 2023-08-24 11:03:13,488 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4cit4V21IMHlVdis= 2023-08-24 11:03:13,691 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4cit4V21IMHlVdis= 2023-08-24 11:03:14,186 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241741 -> 更新只要推送状态 2023-08-24 11:04:20,414 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244666","invoiceDetails1":[{"Invoiceselection":"1694515933888647168","InvoiceNo":"23442000000160205316","VATAmountB":"0","Invoiceattachment":{"id":"c4cb220c-ec41-4ce9-a465-4d081dd3ac15","name":"N45_f5499580-4219-11ee-a030-232eee91139b.jpg","fileSize":78491},"TotalAmountinclVATC":"800","AmountwithoutVATA":792.08,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694515607841624064","imageId":"1694515520004509696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":800,"Date":"2023-08-12","TaxRate":"","InvoiceType":"","_id":"f50a5b6e-a1a6-4a1f-ae7b-9f5c2fca8aae","__ctxidx":0,"ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Description":"太古汇汇丰新增档口,更换海报打印以及安装费用","Attachments":null,"Lineitemtext":"202308余远平太古汇汇丰新增档口,更换海报打印以及安装费用","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","field_32":"No","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]} 2023-08-24 11:04:20,414 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694515520004509696","invoiceId":"1694515607841624064"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244666","billCodeType":"expensesBill","createTime":"2023-08-24T11:04:20.4147844+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003712","userName":"广州医保局"}} 2023-08-24 11:04:21,087 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1694515520004509696", "message": "成功" } ], "failed": [] }--成功 2023-08-24 11:04:21,087 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 11:04:21,602 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 11:04:21,602 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"792.079207920792","amountWithoutTax":"792.08","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*广告代理服务*写真喷画","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.92","amountWithTax":"800.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692838957193","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694515520004509696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440106050632786W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895689190602.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e58beb13ccca96bcf545cc1eaea72bfb","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市龙苑广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"792.08","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202308244666","balanceAmount":"800.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694515607841624064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东华兴银行股份有限公司广州分行 801880100007676","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天河路551号608房 15622754626","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000160205316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司天河分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"23442000000160205316","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230812","checkerName":"","taxAmount":"7.92","sellerBankName":"","checkSignStatus":"3","invoicerName":"叶超波","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895689190602.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5499580-4219-11ee-a030-232eee91139b.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":"800.00","scanUserName":"广州医保局","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":"10003712","billCodeType":"expensesBill","billCode":"ER202308244666","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692846263058} 2023-08-24 11:04:21,618 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244666, status is0, not need to process. 2023-08-24 11:05:06,092 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:05:06,092 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833490519867392,"preInvoiceId":1011832552556077056,"batchNo":1011832551134072832,"outBatchNo":1011832551134072832,"salesbillId":"1011832550806769664","salesbillNo":"IB2308225462-3","invoiceCode":"","invoiceNo":"23312000000062809464","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004,T3座501、502及901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.7","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":750.000000,"amountWithoutTax":663.720000,"taxAmount":86.280000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846303122,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/25f3k6dN","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.7","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846303093,"createUserId":"0","updateTime":1692846306972,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846303122,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YFpia04H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062809464","xmlUrl":"https://s.xforceplus.com/cg0vZGIk","channel":""},"invoiceDetails":[{"id":1011833490607947776,"invoiceId":1011833490519867392,"preInvoiceId":1011832552556077056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832552556077057,"invoiceCode":"","invoiceNo":"23312000000062809464","salesListNo":"","cargoCode":"1694195368686264322","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":663.720000,"taxAmount":86.280000,"amountWithTax":750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846303118,"updateTime":1692846303130,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-3","salesbillId":1011832550806769664,"amountWithTax":750.00,"alreadyAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832550806769665,"salesbillItemNo":"1","amountWithTax":750.00,"alreayAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":663.720000,"taxAmount":86.280000,"amountWithTax":750.000000,"preInvoiceItemId":1011832552556077057,"salesbillItemId":1011832550806769665,"salesbillItemNo":"1","salesbillNo":"IB2308225462-3","invoiceItemId":1011833490607947776}]} 2023-08-24 11:05:07,097 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/25f3k6dN 2023-08-24 11:05:07,097 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/25f3k6dN 2023-08-24 11:05:07,521 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/25f3k6dN 2023-08-24 11:05:08,354 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:05:08,526 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:06:00,203 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:06:00,203 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833700163764224,"preInvoiceId":1011832548173037568,"batchNo":1011832546360954880,"outBatchNo":1011832546360954880,"salesbillId":"1011832546025410560","salesbillNo":"IB2308225462-1","invoiceCode":"","invoiceNo":"23312000000062812889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004,T3座501、502及901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":750.000000,"amountWithoutTax":663.720000,"taxAmount":86.280000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846353096,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ksSA01up","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846353076,"createUserId":"0","updateTime":1692846361150,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846353096,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E08kVO68","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062812889","xmlUrl":"https://s.xforceplus.com/zEmMe0bd","channel":""},"invoiceDetails":[{"id":1011833700214095872,"invoiceId":1011833700163764224,"preInvoiceId":1011832548173037568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832548173037569,"invoiceCode":"","invoiceNo":"23312000000062812889","salesListNo":"","cargoCode":"1694195368686264320","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":663.720000,"taxAmount":86.280000,"amountWithTax":750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846353092,"updateTime":1692846353104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-1","salesbillId":1011832546025410560,"amountWithTax":750.00,"alreadyAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832546025410561,"salesbillItemNo":"1","amountWithTax":750.00,"alreayAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":663.720000,"taxAmount":86.280000,"amountWithTax":750.000000,"preInvoiceItemId":1011832548173037569,"salesbillItemId":1011832546025410561,"salesbillItemNo":"1","salesbillNo":"IB2308225462-1","invoiceItemId":1011833700214095872}]} 2023-08-24 11:06:01,908 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ksSA01up 2023-08-24 11:06:01,908 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ksSA01up 2023-08-24 11:06:02,220 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ksSA01up 2023-08-24 11:06:03,004 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:06:03,176 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:06:15,063 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:06:15,063 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833587970281472,"preInvoiceId":1011832550467289088,"batchNo":1011832548424404992,"outBatchNo":1011832548424404992,"salesbillId":"1011832548076425216","salesbillNo":"IB2308225462-4","invoiceCode":"","invoiceNo":"23312000000062812245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.7","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":125.000000,"amountWithoutTax":110.620000,"taxAmount":14.380000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846326349,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ovYFKT3P","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.7","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846326326,"createUserId":"0","updateTime":1692846376095,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846326349,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/14W0Gtsk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062812245","xmlUrl":"https://s.xforceplus.com/VU2Yo6e9","channel":""},"invoiceDetails":[{"id":1011833588024807424,"invoiceId":1011833587970281472,"preInvoiceId":1011832550467289088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832550467289089,"invoiceCode":"","invoiceNo":"23312000000062812245","salesListNo":"","cargoCode":"1694195368686264323","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846326344,"updateTime":1692846326358,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-4","salesbillId":1011832548076425216,"amountWithTax":125.00,"alreadyAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832548076425217,"salesbillItemNo":"1","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1011832550467289089,"salesbillItemId":1011832548076425217,"salesbillItemNo":"1","salesbillNo":"IB2308225462-4","invoiceItemId":1011833588024807424}]} 2023-08-24 11:06:16,110 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ovYFKT3P 2023-08-24 11:06:16,110 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ovYFKT3P 2023-08-24 11:06:16,438 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ovYFKT3P 2023-08-24 11:06:17,172 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:06:17,375 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:06:19,495 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 11:06:19,495 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308225462-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 11:06:19,520 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 11:06:19,520 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308225462-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 11:06:23,210 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:06:23,210 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833649819525120,"preInvoiceId":1011832550194651136,"batchNo":1011832548474736640,"outBatchNo":1011832548474736640,"salesbillId":"1011832548063694848","salesbillNo":"IB2308225462-2","invoiceCode":"","invoiceNo":"23312000000062812556","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":125.000000,"amountWithoutTax":110.620000,"taxAmount":14.380000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846341092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sypYVLff","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846341073,"createUserId":"0","updateTime":1692846384003,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846341092,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ksJszWtU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062812556","xmlUrl":"https://s.xforceplus.com/CzZ0ANeZ","channel":""},"invoiceDetails":[{"id":1011833649865662464,"invoiceId":1011833649819525120,"preInvoiceId":1011832550194651136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832550194651137,"invoiceCode":"","invoiceNo":"23312000000062812556","salesListNo":"","cargoCode":"1694195368686264321","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846341088,"updateTime":1692846341100,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-2","salesbillId":1011832548063694848,"amountWithTax":125.00,"alreadyAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832548063694849,"salesbillItemNo":"1","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1011832550194651137,"salesbillItemId":1011832548063694849,"salesbillItemNo":"1","salesbillNo":"IB2308225462-2","invoiceItemId":1011833649865662464}]} 2023-08-24 11:06:24,298 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sypYVLff 2023-08-24 11:06:24,298 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sypYVLff 2023-08-24 11:06:24,595 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sypYVLff 2023-08-24 11:06:25,299 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:06:25,502 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:10:25,535 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:10:25,535 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829599501828096,"preInvoiceId":1011814004265828352,"batchNo":1011814001380036610,"outBatchNo":1011814001380036610,"salesbillId":"1011814001380036608","salesbillNo":"1011814001380036617","invoiceCode":"3100223130","invoiceNo":"48508469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利商务咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005727076773","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77T10A室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-490222-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"72148683363167832369","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":12088.450000,"amountWithoutTax":11369.600000,"taxAmount":718.850000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2739567/><5185*+40>9346>+0*6571-/>*4186233*47/911478272-1105*85**30>577><-840751-1+<>**27<+1386+>63","cipherTextTwoCode":"01,01,3100223130,48508469,11369.60,20230824,72148683363167832369,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845375484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845375401,"createUserId":"0","updateTime":1692845375484,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845375484,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829599808012288,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814004265828353,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991391","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10670.640000000000000","amountWithoutTax":10670.640000,"taxAmount":640.240000,"amountWithTax":11310.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012289,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011814004265828355,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991392","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"306.580000000000000","amountWithoutTax":306.580000,"taxAmount":27.590000,"amountWithTax":334.170000,"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":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012290,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011814004265828357,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991393","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.130000000000000","amountWithoutTax":35.130000,"taxAmount":4.570000,"amountWithTax":39.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012291,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011814004265828359,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991394","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"57.080000000000000","amountWithoutTax":57.080000,"taxAmount":7.420000,"amountWithTax":64.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012292,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011814004265828361,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991395","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"290.290000000000000","amountWithoutTax":290.290000,"taxAmount":37.740000,"amountWithTax":328.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012293,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011814004265828363,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991396","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9.880000000000000","amountWithoutTax":9.880000,"taxAmount":1.290000,"amountWithTax":11.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-6","salesbillId":1011814000994160640,"amountWithTax":12088.45,"alreadyAmountWithTax":12088.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814000994160641,"salesbillItemNo":"1","amountWithTax":11310.88,"alreayAmountWithTax":11310.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160642,"salesbillItemNo":"2","amountWithTax":334.17,"alreayAmountWithTax":334.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160643,"salesbillItemNo":"3","amountWithTax":39.70,"alreayAmountWithTax":39.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160644,"salesbillItemNo":"4","amountWithTax":64.50,"alreayAmountWithTax":64.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160645,"salesbillItemNo":"5","amountWithTax":328.03,"alreayAmountWithTax":328.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160646,"salesbillItemNo":"6","amountWithTax":11.17,"alreayAmountWithTax":11.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10670.640000,"taxAmount":640.240000,"amountWithTax":11310.880000,"preInvoiceItemId":1011814004265828353,"salesbillItemId":1011814000994160641,"salesbillItemNo":"1","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012288},{"amountWithoutTax":306.580000,"taxAmount":27.590000,"amountWithTax":334.170000,"preInvoiceItemId":1011814004265828355,"salesbillItemId":1011814000994160642,"salesbillItemNo":"2","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012289},{"amountWithoutTax":35.130000,"taxAmount":4.570000,"amountWithTax":39.700000,"preInvoiceItemId":1011814004265828357,"salesbillItemId":1011814000994160643,"salesbillItemNo":"3","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012290},{"amountWithoutTax":57.080000,"taxAmount":7.420000,"amountWithTax":64.500000,"preInvoiceItemId":1011814004265828359,"salesbillItemId":1011814000994160644,"salesbillItemNo":"4","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012291},{"amountWithoutTax":290.290000,"taxAmount":37.740000,"amountWithTax":328.030000,"preInvoiceItemId":1011814004265828361,"salesbillItemId":1011814000994160645,"salesbillItemNo":"5","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012292},{"amountWithoutTax":9.880000,"taxAmount":1.290000,"amountWithTax":11.170000,"preInvoiceItemId":1011814004265828363,"salesbillItemId":1011814000994160646,"salesbillItemNo":"6","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012293}]} 2023-08-24 11:10:26,410 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:26,410 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:26,629 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:27,998 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:27,998 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:28,154 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:28,748 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:10:28,748 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833490519867392,"preInvoiceId":1011832552556077056,"batchNo":1011832551134072832,"outBatchNo":1011832551134072832,"salesbillId":"1011832550806769664","salesbillNo":"IB2308225462-3","invoiceCode":"","invoiceNo":"23312000000062809464","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004,T3座501、502及901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.7","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":750.000000,"amountWithoutTax":663.720000,"taxAmount":86.280000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846303122,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/25f3k6dN","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.7","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846303093,"createUserId":"0","updateTime":1692846306972,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846303122,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YFpia04H","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062809464","xmlUrl":"https://s.xforceplus.com/cg0vZGIk","channel":""},"invoiceDetails":[{"id":1011833490607947776,"invoiceId":1011833490519867392,"preInvoiceId":1011832552556077056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832552556077057,"invoiceCode":"","invoiceNo":"23312000000062809464","salesListNo":"","cargoCode":"1694195368686264322","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":663.720000,"taxAmount":86.280000,"amountWithTax":750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846303118,"updateTime":1692846303130,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-3","salesbillId":1011832550806769664,"amountWithTax":750.00,"alreadyAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832550806769665,"salesbillItemNo":"1","amountWithTax":750.00,"alreayAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":663.720000,"taxAmount":86.280000,"amountWithTax":750.000000,"preInvoiceItemId":1011832552556077057,"salesbillItemId":1011832550806769665,"salesbillItemNo":"1","salesbillNo":"IB2308225462-3","invoiceItemId":1011833490607947776}]} 2023-08-24 11:10:29,550 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:29,550 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:29,679 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:29,799 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/25f3k6dN 2023-08-24 11:10:29,799 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/25f3k6dN 2023-08-24 11:10:30,205 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/25f3k6dN 2023-08-24 11:10:30,674 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:10:30,877 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:10:31,158 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:31,158 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:31,268 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:32,721 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:32,721 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:32,862 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:34,231 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:34,231 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:34,340 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:10:34,882 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:10:35,085 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:11:31,401 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:11:31,401 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829692376268800,"preInvoiceId":1011817145254297600,"batchNo":1011817143303655426,"outBatchNo":1011817143303655426,"salesbillId":"1011817143303655424","salesbillNo":"1011817143307849728","invoiceCode":"3100223130","invoiceNo":"48508472","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利国际银行(中国)有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110102690804291G","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1305、1306及1308单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-520853-011","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"46744345652796716963","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":26026.530000,"amountWithoutTax":24528.830000,"taxAmount":1497.700000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"438+510705+65+5676>>613*3299/6711678>28**<+<7*9>*+<9-0>13<233175*-<-+-5+5006>322+/2+1>>479507+/28*<>8+7/-6/<","cipherTextTwoCode":"01,01,3100223130,48508472,24528.83,20230824,46744345652796716963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845397562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU=","receiveUserEmail":"Cissy.Cheng@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845397546,"createUserId":"0","updateTime":1692845397562,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845397562,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829692418211840,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817145254297601,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268139","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"11990.055000000000000","amountWithoutTax":23980.110000,"taxAmount":1438.810000,"amountWithTax":25418.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211841,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817145254297603,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268140","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"311.040000000000000","amountWithoutTax":311.040000,"taxAmount":27.990000,"amountWithTax":339.030000,"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":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211842,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817145254297605,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268141","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"70.790000000000000","amountWithoutTax":70.790000,"taxAmount":9.200000,"amountWithTax":79.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211843,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817145254297607,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268142","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"19.850000000000000","amountWithoutTax":19.850000,"taxAmount":2.580000,"amountWithTax":22.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211844,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817145254297609,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268143","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.350000000000000","amountWithoutTax":3.350000,"taxAmount":0.430000,"amountWithTax":3.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211845,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817145254297611,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268144","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"14.810000000000000","amountWithoutTax":14.810000,"taxAmount":1.930000,"amountWithTax":16.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211846,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817145254297613,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268145","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"128.880000000000000","amountWithoutTax":128.880000,"taxAmount":16.760000,"amountWithTax":145.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-7","salesbillId":1011817142611595264,"amountWithTax":26026.53,"alreadyAmountWithTax":26026.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817142611595265,"salesbillItemNo":"1","amountWithTax":25299.67,"alreayAmountWithTax":25299.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595266,"salesbillItemNo":"2","amountWithTax":339.03,"alreayAmountWithTax":339.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595267,"salesbillItemNo":"3","amountWithTax":79.99,"alreayAmountWithTax":79.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595268,"salesbillItemNo":"4","amountWithTax":22.43,"alreayAmountWithTax":22.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595269,"salesbillItemNo":"5","amountWithTax":3.78,"alreayAmountWithTax":3.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595270,"salesbillItemNo":"6","amountWithTax":16.74,"alreayAmountWithTax":16.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595271,"salesbillItemNo":"7","amountWithTax":145.64,"alreayAmountWithTax":145.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595272,"salesbillItemNo":"8","amountWithTax":119.25,"alreayAmountWithTax":119.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23867.610000,"taxAmount":1432.060000,"amountWithTax":25299.670000,"preInvoiceItemId":1011817145254297601,"salesbillItemId":1011817142611595265,"salesbillItemNo":"1","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211840},{"amountWithoutTax":112.500000,"taxAmount":6.750000,"amountWithTax":119.250000,"preInvoiceItemId":1011817145254297601,"salesbillItemId":1011817142611595272,"salesbillItemNo":"8","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211840},{"amountWithoutTax":311.040000,"taxAmount":27.990000,"amountWithTax":339.030000,"preInvoiceItemId":1011817145254297603,"salesbillItemId":1011817142611595266,"salesbillItemNo":"2","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211841},{"amountWithoutTax":70.790000,"taxAmount":9.200000,"amountWithTax":79.990000,"preInvoiceItemId":1011817145254297605,"salesbillItemId":1011817142611595267,"salesbillItemNo":"3","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211842},{"amountWithoutTax":19.850000,"taxAmount":2.580000,"amountWithTax":22.430000,"preInvoiceItemId":1011817145254297607,"salesbillItemId":1011817142611595268,"salesbillItemNo":"4","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211843},{"amountWithoutTax":3.350000,"taxAmount":0.430000,"amountWithTax":3.780000,"preInvoiceItemId":1011817145254297609,"salesbillItemId":1011817142611595269,"salesbillItemNo":"5","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211844},{"amountWithoutTax":14.810000,"taxAmount":1.930000,"amountWithTax":16.740000,"preInvoiceItemId":1011817145254297611,"salesbillItemId":1011817142611595270,"salesbillItemNo":"6","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211845},{"amountWithoutTax":128.880000,"taxAmount":16.760000,"amountWithTax":145.640000,"preInvoiceItemId":1011817145254297613,"salesbillItemId":1011817142611595271,"salesbillItemNo":"7","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211846}]} 2023-08-24 11:11:31,401 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:11:31,401 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829880171991040,"preInvoiceId":1011814034288648192,"batchNo":1011814032354824194,"outBatchNo":1011814032354824194,"salesbillId":"1011814032354824192","salesbillNo":"1011814032359018496","invoiceCode":"3100223130","invoiceNo":"48508477","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"78021348762876739963","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":72723.710000,"amountWithoutTax":68607.270000,"taxAmount":4116.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>25/+7309<68709982>/+599/>09257-00/7*094<118*<2>20*/56710->9<><-><7<-870><82399*88576-057>77/5*013>35048->2","cipherTextTwoCode":"01,01,3100223130,48508477,68607.27,20230824,78021348762876739963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845442339,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845442319,"createUserId":"0","updateTime":1692845442339,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845442339,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829880222322688,"invoiceId":1011829880171991040,"preInvoiceId":1011814034288648192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814034288648193,"invoiceCode":"3100223130","invoiceNo":"48508477","salesListNo":"","cargoCode":"1694526719054585856","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"34303.635000000000000","amountWithoutTax":68607.270000,"taxAmount":4116.440000,"amountWithTax":72723.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845442335,"updateTime":1692845442347,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145374-1","salesbillId":1011814031767621632,"amountWithTax":72723.71,"alreadyAmountWithTax":72723.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814031767621633,"salesbillItemNo":"1","amountWithTax":72206.71,"alreayAmountWithTax":72206.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814031767621634,"salesbillItemNo":"2","amountWithTax":517.00,"alreayAmountWithTax":517.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68119.540000,"taxAmount":4087.170000,"amountWithTax":72206.710000,"preInvoiceItemId":1011814034288648193,"salesbillItemId":1011814031767621633,"salesbillItemNo":"1","salesbillNo":"IB2308145374-1","invoiceItemId":1011829880222322688},{"amountWithoutTax":487.740000,"taxAmount":29.260000,"amountWithTax":517.000000,"preInvoiceItemId":1011814034288648193,"salesbillItemId":1011814031767621634,"salesbillItemNo":"2","salesbillNo":"IB2308145374-1","invoiceItemId":1011829880222322688}]} 2023-08-24 11:11:31,448 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:11:31,448 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829779772981248,"preInvoiceId":1011817126916722688,"batchNo":1011817124228108290,"outBatchNo":1011817124228108290,"salesbillId":"1011817124228108288","salesbillNo":"1011817124232302599","invoiceCode":"3100223130","invoiceNo":"48508474","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635-073778-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"45051461722837489056","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":6473.330000,"amountWithoutTax":6098.980000,"taxAmount":374.350000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"96/>35+296-4423+123+*2/<-+-1722*34664/10-48<28-38>3>383291>664116<78-9423*6236814>+237502*>127415525+<<<9+-9","cipherTextTwoCode":"01,01,3100223130,48508474,6098.98,20230824,45051461722837489056,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845418402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845418382,"createUserId":"0","updateTime":1692845418402,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845418402,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829779823312896,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817126916722689,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268121","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"2959.785000000000000","amountWithoutTax":5919.570000,"taxAmount":355.170000,"amountWithTax":6274.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312897,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817126916722691,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268122","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"103.640000000000000","amountWithoutTax":103.640000,"taxAmount":9.330000,"amountWithTax":112.970000,"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":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312898,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817126916722693,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268123","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"23.580000000000000","amountWithoutTax":23.580000,"taxAmount":3.070000,"amountWithTax":26.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312899,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817126916722695,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268124","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.610000000000000","amountWithoutTax":6.610000,"taxAmount":0.860000,"amountWithTax":7.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312900,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817126916722697,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268125","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1.120000000000000","amountWithoutTax":1.120000,"taxAmount":0.140000,"amountWithTax":1.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312901,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817126916722699,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268126","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4.940000000000000","amountWithoutTax":4.940000,"taxAmount":0.640000,"amountWithTax":5.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312902,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817126916722701,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268127","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"39.520000000000000","amountWithoutTax":39.520000,"taxAmount":5.140000,"amountWithTax":44.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-5","salesbillId":1011817123779170304,"amountWithTax":6473.33,"alreadyAmountWithTax":6473.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817123779170305,"salesbillItemNo":"1","amountWithTax":6235.01,"alreayAmountWithTax":6235.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170306,"salesbillItemNo":"2","amountWithTax":112.97,"alreayAmountWithTax":112.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170307,"salesbillItemNo":"3","amountWithTax":26.65,"alreayAmountWithTax":26.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170308,"salesbillItemNo":"4","amountWithTax":7.47,"alreayAmountWithTax":7.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170309,"salesbillItemNo":"5","amountWithTax":1.26,"alreayAmountWithTax":1.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170310,"salesbillItemNo":"6","amountWithTax":5.58,"alreayAmountWithTax":5.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170311,"salesbillItemNo":"7","amountWithTax":44.66,"alreayAmountWithTax":44.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170312,"salesbillItemNo":"8","amountWithTax":39.73,"alreayAmountWithTax":39.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5882.080000,"taxAmount":352.930000,"amountWithTax":6235.010000,"preInvoiceItemId":1011817126916722689,"salesbillItemId":1011817123779170305,"salesbillItemNo":"1","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312896},{"amountWithoutTax":37.480000,"taxAmount":2.250000,"amountWithTax":39.730000,"preInvoiceItemId":1011817126916722689,"salesbillItemId":1011817123779170312,"salesbillItemNo":"8","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312896},{"amountWithoutTax":103.640000,"taxAmount":9.330000,"amountWithTax":112.970000,"preInvoiceItemId":1011817126916722691,"salesbillItemId":1011817123779170306,"salesbillItemNo":"2","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312897},{"amountWithoutTax":23.580000,"taxAmount":3.070000,"amountWithTax":26.650000,"preInvoiceItemId":1011817126916722693,"salesbillItemId":1011817123779170307,"salesbillItemNo":"3","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312898},{"amountWithoutTax":6.610000,"taxAmount":0.860000,"amountWithTax":7.470000,"preInvoiceItemId":1011817126916722695,"salesbillItemId":1011817123779170308,"salesbillItemNo":"4","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312899},{"amountWithoutTax":1.120000,"taxAmount":0.140000,"amountWithTax":1.260000,"preInvoiceItemId":1011817126916722697,"salesbillItemId":1011817123779170309,"salesbillItemNo":"5","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312900},{"amountWithoutTax":4.940000,"taxAmount":0.640000,"amountWithTax":5.580000,"preInvoiceItemId":1011817126916722699,"salesbillItemId":1011817123779170310,"salesbillItemNo":"6","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312901},{"amountWithoutTax":39.520000,"taxAmount":5.140000,"amountWithTax":44.660000,"preInvoiceItemId":1011817126916722701,"salesbillItemId":1011817123779170311,"salesbillItemNo":"7","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312902}]} 2023-08-24 11:11:31,448 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:11:31,448 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829738303926272,"preInvoiceId":1011817137192767488,"batchNo":1011817133946163202,"outBatchNo":1011817133946163202,"salesbillId":"1011817133946163200","salesbillNo":"1011817133950357512","invoiceCode":"3100223130","invoiceNo":"48508473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101025844592013","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1204单元、13层1301、1304、1307、1309、1310单元","purchaserBankName":"汇丰银行北京分行","purchaserBankAccount":"626-185078-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55729546152546431316","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":67551.230000,"amountWithoutTax":63642.390000,"taxAmount":3908.840000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7*->4/5781-2--**6+8<389*138*+>4/1+80-+/4>00-3659883878-<><1*04699-6>->--*+1+827-0/0-0+8/451>*2++91/20->77008","cipherTextTwoCode":"01,01,3100223130,48508473,63642.39,20230824,55729546152546431316,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845408516,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845408495,"createUserId":"0","updateTime":1692845408516,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845408516,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829738358452224,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817137192767489,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268129","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"20422.253333333333330","amountWithoutTax":61266.760000,"taxAmount":3676.010000,"amountWithTax":64942.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452225,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817137192767491,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268131","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"650.360000000000000","amountWithoutTax":650.360000,"taxAmount":58.530000,"amountWithTax":708.890000,"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":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452226,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817137192767493,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268132","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1249.720000000000000","amountWithoutTax":1249.720000,"taxAmount":112.470000,"amountWithTax":1362.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1010115019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452227,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817137196961792,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268133","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"148.030000000000000","amountWithoutTax":148.030000,"taxAmount":19.240000,"amountWithTax":167.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452228,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817137196961794,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268134","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"41.510000000000000","amountWithoutTax":41.510000,"taxAmount":5.400000,"amountWithTax":46.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452229,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817137196961796,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268135","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.990000000000000","amountWithoutTax":6.990000,"taxAmount":0.910000,"amountWithTax":7.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452230,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011817137196961798,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268136","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"30.970000000000000","amountWithoutTax":30.970000,"taxAmount":4.030000,"amountWithTax":35.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452231,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1011817137196961800,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268137","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"248.050000000000000","amountWithoutTax":248.050000,"taxAmount":32.250000,"amountWithTax":280.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-6","salesbillId":1011817133237473280,"amountWithTax":67551.23,"alreadyAmountWithTax":67551.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817133237473281,"salesbillItemNo":"1","amountWithTax":63193.43,"alreayAmountWithTax":63193.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473282,"salesbillItemNo":"2","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473283,"salesbillItemNo":"3","amountWithTax":708.89,"alreayAmountWithTax":708.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473284,"salesbillItemNo":"4","amountWithTax":1362.19,"alreayAmountWithTax":1362.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473285,"salesbillItemNo":"5","amountWithTax":167.27,"alreayAmountWithTax":167.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473286,"salesbillItemNo":"6","amountWithTax":46.91,"alreayAmountWithTax":46.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473287,"salesbillItemNo":"7","amountWithTax":7.90,"alreayAmountWithTax":7.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473288,"salesbillItemNo":"8","amountWithTax":35.00,"alreayAmountWithTax":35.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473289,"salesbillItemNo":"9","amountWithTax":280.30,"alreayAmountWithTax":280.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473290,"salesbillItemNo":"10","amountWithTax":249.34,"alreayAmountWithTax":249.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59616.440000,"taxAmount":3576.990000,"amountWithTax":63193.430000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473281,"salesbillItemNo":"1","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473282,"salesbillItemNo":"2","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":235.230000,"taxAmount":14.110000,"amountWithTax":249.340000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473290,"salesbillItemNo":"10","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":650.360000,"taxAmount":58.530000,"amountWithTax":708.890000,"preInvoiceItemId":1011817137192767491,"salesbillItemId":1011817133237473283,"salesbillItemNo":"3","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452225},{"amountWithoutTax":1249.720000,"taxAmount":112.470000,"amountWithTax":1362.190000,"preInvoiceItemId":1011817137192767493,"salesbillItemId":1011817133237473284,"salesbillItemNo":"4","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452226},{"amountWithoutTax":148.030000,"taxAmount":19.240000,"amountWithTax":167.270000,"preInvoiceItemId":1011817137196961792,"salesbillItemId":1011817133237473285,"salesbillItemNo":"5","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452227},{"amountWithoutTax":41.510000,"taxAmount":5.400000,"amountWithTax":46.910000,"preInvoiceItemId":1011817137196961794,"salesbillItemId":1011817133237473286,"salesbillItemNo":"6","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452228},{"amountWithoutTax":6.990000,"taxAmount":0.910000,"amountWithTax":7.900000,"preInvoiceItemId":1011817137196961796,"salesbillItemId":1011817133237473287,"salesbillItemNo":"7","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452229},{"amountWithoutTax":30.970000,"taxAmount":4.030000,"amountWithTax":35.000000,"preInvoiceItemId":1011817137196961798,"salesbillItemId":1011817133237473288,"salesbillItemNo":"8","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452230},{"amountWithoutTax":248.050000,"taxAmount":32.250000,"amountWithTax":280.300000,"preInvoiceItemId":1011817137196961800,"salesbillItemId":1011817133237473289,"salesbillItemNo":"9","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452231}]} 2023-08-24 11:11:32,276 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:11:32,276 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829653083983872,"preInvoiceId":1011817160185942016,"batchNo":1011817158436851714,"outBatchNo":1011817158436851714,"salesbillId":"1011817158436851712","salesbillNo":"1011817158436851716","invoiceCode":"3100223130","invoiceNo":"48508471","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"51351082360288480875","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":40923.670000,"amountWithoutTax":38607.240000,"taxAmount":2316.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0242>13<1141+81-69>--/*-+0*78573+>05750704*55*0*3217/*/+/362>9/5>2>>4*+81/19>7><5+-841+773<875550>75<1/46552","cipherTextTwoCode":"01,01,3100223130,48508471,38607.24,20230824,51351082360288480875,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692845388197,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845388177,"createUserId":"0","updateTime":1692845388197,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845388197,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829653134315520,"invoiceId":1011829653083983872,"preInvoiceId":1011817160185942016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817160185942017,"invoiceCode":"3100223130","invoiceNo":"48508471","salesListNo":"","cargoCode":"1694529764194783232","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"19303.620000000000000","amountWithoutTax":38607.240000,"taxAmount":2316.430000,"amountWithTax":40923.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845388193,"updateTime":1692845388205,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145373-1","salesbillId":1011817158080188416,"amountWithTax":40923.67,"alreadyAmountWithTax":40923.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817158080188417,"salesbillItemNo":"1","amountWithTax":40547.67,"alreayAmountWithTax":40547.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817158080188418,"salesbillItemNo":"2","amountWithTax":376.00,"alreayAmountWithTax":376.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38252.520000,"taxAmount":2295.150000,"amountWithTax":40547.670000,"preInvoiceItemId":1011817160185942017,"salesbillItemId":1011817158080188417,"salesbillItemNo":"1","salesbillNo":"IB2308145373-1","invoiceItemId":1011829653134315520},{"amountWithoutTax":354.720000,"taxAmount":21.280000,"amountWithTax":376.000000,"preInvoiceItemId":1011817160185942017,"salesbillItemId":1011817158080188418,"salesbillItemNo":"2","salesbillNo":"IB2308145373-1","invoiceItemId":1011829653134315520}]} 2023-08-24 11:11:32,292 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:32,292 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:32,339 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:11:32,339 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829628614414336,"preInvoiceId":1011817174052311040,"batchNo":1011817172089163778,"outBatchNo":1011817172089163778,"salesbillId":"1011817172089163776","salesbillNo":"1011817172093358080","invoiceCode":"3100223130","invoiceNo":"48508470","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利基金管理(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55831445891006872787","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":6913.920000,"amountWithoutTax":6480.670000,"taxAmount":433.250000,"taxRate":"0.06,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"27/178>+0+08/6>5*521+991>830<1790*1*8435884-<6>93++<09+8<8476+5*36<405/6>3-52/<+00<0-6*3790-7/9*>6*95><2/062","cipherTextTwoCode":"01,01,3100223130,48508470,6480.67,20230824,55831445891006872787,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845382364,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845382343,"createUserId":"0","updateTime":1692845382364,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845382364,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场A塔13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829628668940288,"invoiceId":1011829628614414336,"preInvoiceId":1011817174052311040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817174052311041,"invoiceCode":"3100223130","invoiceNo":"48508470","salesListNo":"","cargoCode":"1694529778665136128","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5846.200000000000000","amountWithoutTax":5846.200000,"taxAmount":350.770000,"amountWithTax":6196.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845382360,"updateTime":1692845382373,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829628668940289,"invoiceId":1011829628614414336,"preInvoiceId":1011817174052311040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817174052311043,"invoiceCode":"3100223130","invoiceNo":"48508470","salesListNo":"","cargoCode":"1694529778665136129","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"634.470000000000000","amountWithoutTax":634.470000,"taxAmount":82.480000,"amountWithTax":716.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845382360,"updateTime":1692845382373,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145371-1","salesbillId":1011817171720212480,"amountWithTax":6913.92,"alreadyAmountWithTax":6913.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817171720212481,"salesbillItemNo":"1","amountWithTax":6196.97,"alreayAmountWithTax":6196.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817171720212482,"salesbillItemNo":"2","amountWithTax":716.95,"alreayAmountWithTax":716.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5846.200000,"taxAmount":350.770000,"amountWithTax":6196.970000,"preInvoiceItemId":1011817174052311041,"salesbillItemId":1011817171720212481,"salesbillItemNo":"1","salesbillNo":"IB2308145371-1","invoiceItemId":1011829628668940288},{"amountWithoutTax":634.470000,"taxAmount":82.480000,"amountWithTax":716.950000,"preInvoiceItemId":1011817174052311043,"salesbillItemId":1011817171720212482,"salesbillItemNo":"2","salesbillNo":"IB2308145371-1","invoiceItemId":1011829628668940289}]} 2023-08-24 11:11:32,354 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:32,354 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:32,370 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:11:32,370 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829849872375808,"preInvoiceId":1011817082046136320,"batchNo":1011817079986442240,"outBatchNo":1011817079986442240,"salesbillId":"1011817079982247936","salesbillNo":"1011817079986442248","invoiceCode":"3100223130","invoiceNo":"48508476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资顾问(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027817023384","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1201单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-348156-011","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"78433053272066913719","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":17336.120000,"amountWithoutTax":16338.230000,"taxAmount":997.890000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<4+5115-*986/145+940>18489+*-55058950>77+2>*56233<8+3>8292841<3597278-/143/94*-215912+97585>8713>792>05<0++>","cipherTextTwoCode":"01,01,3100223130,48508476,16338.23,20230824,78433053272066913719,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845435116,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845435094,"createUserId":"0","updateTime":1692845435116,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845435116,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829849926901760,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817082046136321,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268096","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"7981.425000000000000","amountWithoutTax":15962.850000,"taxAmount":957.770000,"amountWithTax":16920.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435124,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901761,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817082046136323,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268097","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"216.830000000000000","amountWithoutTax":216.830000,"taxAmount":19.510000,"amountWithTax":236.340000,"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":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901762,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817082046136325,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268098","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"49.350000000000000","amountWithoutTax":49.350000,"taxAmount":6.420000,"amountWithTax":55.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901763,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817082046136327,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268099","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13.840000000000000","amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901764,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817082046136329,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268100","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2.330000000000000","amountWithoutTax":2.330000,"taxAmount":0.300000,"amountWithTax":2.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901765,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817082046136331,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268101","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10.330000000000000","amountWithoutTax":10.330000,"taxAmount":1.340000,"amountWithTax":11.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901766,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817082046136333,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268102","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"82.700000000000000","amountWithoutTax":82.700000,"taxAmount":10.750000,"amountWithTax":93.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-1","salesbillId":1011817079613149184,"amountWithTax":17336.12,"alreadyAmountWithTax":17336.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817079613149185,"salesbillItemNo":"1","amountWithTax":16837.49,"alreayAmountWithTax":16837.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149186,"salesbillItemNo":"2","amountWithTax":236.34,"alreayAmountWithTax":236.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149187,"salesbillItemNo":"3","amountWithTax":55.77,"alreayAmountWithTax":55.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149188,"salesbillItemNo":"4","amountWithTax":15.64,"alreayAmountWithTax":15.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149189,"salesbillItemNo":"5","amountWithTax":2.63,"alreayAmountWithTax":2.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149190,"salesbillItemNo":"6","amountWithTax":11.67,"alreayAmountWithTax":11.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149191,"salesbillItemNo":"7","amountWithTax":93.45,"alreayAmountWithTax":93.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149192,"salesbillItemNo":"8","amountWithTax":83.13,"alreayAmountWithTax":83.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15884.420000,"taxAmount":953.070000,"amountWithTax":16837.490000,"preInvoiceItemId":1011817082046136321,"salesbillItemId":1011817079613149185,"salesbillItemNo":"1","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901760},{"amountWithoutTax":78.420000,"taxAmount":4.710000,"amountWithTax":83.130000,"preInvoiceItemId":1011817082046136321,"salesbillItemId":1011817079613149192,"salesbillItemNo":"8","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901760},{"amountWithoutTax":216.830000,"taxAmount":19.510000,"amountWithTax":236.340000,"preInvoiceItemId":1011817082046136323,"salesbillItemId":1011817079613149186,"salesbillItemNo":"2","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901761},{"amountWithoutTax":49.350000,"taxAmount":6.420000,"amountWithTax":55.770000,"preInvoiceItemId":1011817082046136325,"salesbillItemId":1011817079613149187,"salesbillItemNo":"3","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901762},{"amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"preInvoiceItemId":1011817082046136327,"salesbillItemId":1011817079613149188,"salesbillItemNo":"4","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901763},{"amountWithoutTax":2.330000,"taxAmount":0.300000,"amountWithTax":2.630000,"preInvoiceItemId":1011817082046136329,"salesbillItemId":1011817079613149189,"salesbillItemNo":"5","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901764},{"amountWithoutTax":10.330000,"taxAmount":1.340000,"amountWithTax":11.670000,"preInvoiceItemId":1011817082046136331,"salesbillItemId":1011817079613149190,"salesbillItemNo":"6","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901765},{"amountWithoutTax":82.700000,"taxAmount":10.750000,"amountWithTax":93.450000,"preInvoiceItemId":1011817082046136333,"salesbillItemId":1011817079613149191,"salesbillItemNo":"7","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901766}]} 2023-08-24 11:11:32,432 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:32,432 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:32,464 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:32,479 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:11:32,479 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:11:32,495 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:32,604 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:11:32,604 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833700163764224,"preInvoiceId":1011832548173037568,"batchNo":1011832546360954880,"outBatchNo":1011832546360954880,"salesbillId":"1011832546025410560","salesbillNo":"IB2308225462-1","invoiceCode":"","invoiceNo":"23312000000062812889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004,T3座501、502及901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":750.000000,"amountWithoutTax":663.720000,"taxAmount":86.280000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846353096,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ksSA01up","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846353076,"createUserId":"0","updateTime":1692846361150,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846353096,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E08kVO68","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062812889","xmlUrl":"https://s.xforceplus.com/zEmMe0bd","channel":""},"invoiceDetails":[{"id":1011833700214095872,"invoiceId":1011833700163764224,"preInvoiceId":1011832548173037568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832548173037569,"invoiceCode":"","invoiceNo":"23312000000062812889","salesListNo":"","cargoCode":"1694195368686264320","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":663.720000,"taxAmount":86.280000,"amountWithTax":750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846353092,"updateTime":1692846353104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-1","salesbillId":1011832546025410560,"amountWithTax":750.00,"alreadyAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832546025410561,"salesbillItemNo":"1","amountWithTax":750.00,"alreayAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":663.720000,"taxAmount":86.280000,"amountWithTax":750.000000,"preInvoiceItemId":1011832548173037569,"salesbillItemId":1011832546025410561,"salesbillItemNo":"1","salesbillNo":"IB2308225462-1","invoiceItemId":1011833700214095872}]} 2023-08-24 11:11:32,698 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:11:32,714 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:32,714 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:11:32,714 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833649819525120,"preInvoiceId":1011832550194651136,"batchNo":1011832548474736640,"outBatchNo":1011832548474736640,"salesbillId":"1011832548063694848","salesbillNo":"IB2308225462-2","invoiceCode":"","invoiceNo":"23312000000062812556","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":125.000000,"amountWithoutTax":110.620000,"taxAmount":14.380000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846341092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sypYVLff","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846341073,"createUserId":"0","updateTime":1692846384003,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846341092,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ksJszWtU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062812556","xmlUrl":"https://s.xforceplus.com/CzZ0ANeZ","channel":""},"invoiceDetails":[{"id":1011833649865662464,"invoiceId":1011833649819525120,"preInvoiceId":1011832550194651136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832550194651137,"invoiceCode":"","invoiceNo":"23312000000062812556","salesListNo":"","cargoCode":"1694195368686264321","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846341088,"updateTime":1692846341100,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-2","salesbillId":1011832548063694848,"amountWithTax":125.00,"alreadyAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832548063694849,"salesbillItemNo":"1","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1011832550194651137,"salesbillItemId":1011832548063694849,"salesbillItemNo":"1","salesbillNo":"IB2308225462-2","invoiceItemId":1011833649865662464}]} 2023-08-24 11:11:34,630 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:11:34,630 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833587970281472,"preInvoiceId":1011832550467289088,"batchNo":1011832548424404992,"outBatchNo":1011832548424404992,"salesbillId":"1011832548076425216","salesbillNo":"IB2308225462-4","invoiceCode":"","invoiceNo":"23312000000062812245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.7","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":125.000000,"amountWithoutTax":110.620000,"taxAmount":14.380000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846326349,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ovYFKT3P","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.7","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846326326,"createUserId":"0","updateTime":1692846376095,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846326349,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/14W0Gtsk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062812245","xmlUrl":"https://s.xforceplus.com/VU2Yo6e9","channel":""},"invoiceDetails":[{"id":1011833588024807424,"invoiceId":1011833587970281472,"preInvoiceId":1011832550467289088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832550467289089,"invoiceCode":"","invoiceNo":"23312000000062812245","salesListNo":"","cargoCode":"1694195368686264323","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846326344,"updateTime":1692846326358,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-4","salesbillId":1011832548076425216,"amountWithTax":125.00,"alreadyAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832548076425217,"salesbillItemNo":"1","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1011832550467289089,"salesbillItemId":1011832548076425217,"salesbillItemNo":"1","salesbillNo":"IB2308225462-4","invoiceItemId":1011833588024807424}]} 2023-08-24 11:11:36,735 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:11:36,735 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:11:36,735 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:11:36,735 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:11:36,751 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:36,751 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:37,251 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:37,266 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:11:37,266 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:11:37,704 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ovYFKT3P 2023-08-24 11:11:37,704 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ovYFKT3P 2023-08-24 11:11:37,704 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ksSA01up 2023-08-24 11:11:37,704 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ksSA01up 2023-08-24 11:11:37,829 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sypYVLff 2023-08-24 11:11:37,829 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sypYVLff 2023-08-24 11:11:37,938 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:37,938 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:38,001 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ovYFKT3P 2023-08-24 11:11:38,016 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ksSA01up 2023-08-24 11:11:38,048 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:38,048 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:38,079 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:38,188 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:38,235 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sypYVLff 2023-08-24 11:11:38,235 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:11:38,235 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:11:38,376 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:38,376 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:38,392 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:11:38,501 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:11:38,517 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:11:38,517 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:38,688 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:11:38,704 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:11:38,766 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:11:38,766 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:11:38,782 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:38,782 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:38,813 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:11:38,845 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:11:38,845 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:11:38,860 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 更新只要推送状态 2023-08-24 11:11:38,917 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:38,933 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:11:39,027 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:11:39,042 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:11:39,128 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 推送状态为否 2023-08-24 11:11:39,478 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 更新只要推送状态 2023-08-24 11:11:39,614 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:39,614 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:39,681 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 推送状态为否 2023-08-24 11:11:39,733 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:39,797 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:39,797 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:39,875 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145371 -> 更新只要推送状态 2023-08-24 11:11:39,922 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:39,985 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:39,985 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:40,079 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145371 -> 推送状态为否 2023-08-24 11:11:40,111 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:40,489 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:40,489 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:40,629 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:46,697 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:46,697 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:46,853 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:47,244 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:47,244 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:47,369 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:47,572 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:47,572 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:47,587 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:47,587 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:47,729 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:47,760 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:48,385 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:48,385 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:48,589 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:48,855 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:48,855 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:49,021 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:49,099 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:49,099 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:49,209 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:49,209 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:49,256 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:49,349 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:50,050 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:50,050 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:50,207 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:50,425 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:50,425 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:50,550 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:50,707 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:50,707 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:50,832 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:50,864 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:50,864 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:51,052 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:51,599 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:51,599 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:51,724 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:51,895 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:51,895 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:52,022 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:52,195 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:52,195 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:52,320 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:52,492 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:52,492 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:52,664 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:53,243 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:53,243 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:53,415 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:11:53,446 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:53,446 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:53,587 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:11:53,806 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:53,806 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:53,941 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:53,956 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:11:54,083 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:54,083 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:54,161 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:11:54,161 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:11:54,208 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:11:54,380 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:11:54,708 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:11:54,927 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:11:55,709 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:55,709 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:55,834 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:57,509 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:57,509 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:57,666 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:11:58,263 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:11:58,450 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:12:36,854 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:12:36,854 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829940150538240,"preInvoiceId":1011813997890441216,"batchNo":1011813994966945792,"outBatchNo":1011813994966945792,"salesbillId":"1011813994962751488","salesbillNo":"1011813994966945799","invoiceCode":"3100223130","invoiceNo":"48508479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635-073778-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"85862004931383791954","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":12134.580000,"amountWithoutTax":11399.270000,"taxAmount":735.310000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/4*-++6*835/464>49196*>0/2928-9301<+-*19462*<1<>920-9*7755/>79<6+2638/462849//55<15+>0+-9>55>+784054208378>","cipherTextTwoCode":"01,01,3100223130,48508479,11399.27,20230824,85862004931383791954,649F,","virtualFlag":"","abandonFlag":"0","redTime":1692845456637,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845456619,"createUserId":"0","updateTime":1692845456637,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845456637,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829940196675584,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813997890441217,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991385","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10420.480000000000000","amountWithoutTax":10420.480000,"taxAmount":625.230000,"amountWithTax":11045.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675585,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813997890441219,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991386","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"429.310000000000000","amountWithoutTax":429.310000,"taxAmount":38.640000,"amountWithTax":467.950000,"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":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675586,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813997890441221,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991387","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"49.190000000000000","amountWithoutTax":49.190000,"taxAmount":6.400000,"amountWithTax":55.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675587,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813997890441223,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991388","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"79.940000000000000","amountWithoutTax":79.940000,"taxAmount":10.390000,"amountWithTax":90.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675588,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813997890441225,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991389","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"406.510000000000000","amountWithoutTax":406.510000,"taxAmount":52.850000,"amountWithTax":459.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675589,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813997890441227,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991390","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13.840000000000000","amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-5","salesbillId":1011813994602041344,"amountWithTax":12134.58,"alreadyAmountWithTax":12134.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813994602041345,"salesbillItemNo":"1","amountWithTax":11045.71,"alreayAmountWithTax":11045.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041346,"salesbillItemNo":"2","amountWithTax":467.95,"alreayAmountWithTax":467.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041347,"salesbillItemNo":"3","amountWithTax":55.59,"alreayAmountWithTax":55.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041348,"salesbillItemNo":"4","amountWithTax":90.33,"alreayAmountWithTax":90.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041349,"salesbillItemNo":"5","amountWithTax":459.36,"alreayAmountWithTax":459.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041350,"salesbillItemNo":"6","amountWithTax":15.64,"alreayAmountWithTax":15.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10420.480000,"taxAmount":625.230000,"amountWithTax":11045.710000,"preInvoiceItemId":1011813997890441217,"salesbillItemId":1011813994602041345,"salesbillItemNo":"1","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675584},{"amountWithoutTax":429.310000,"taxAmount":38.640000,"amountWithTax":467.950000,"preInvoiceItemId":1011813997890441219,"salesbillItemId":1011813994602041346,"salesbillItemNo":"2","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675585},{"amountWithoutTax":49.190000,"taxAmount":6.400000,"amountWithTax":55.590000,"preInvoiceItemId":1011813997890441221,"salesbillItemId":1011813994602041347,"salesbillItemNo":"3","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675586},{"amountWithoutTax":79.940000,"taxAmount":10.390000,"amountWithTax":90.330000,"preInvoiceItemId":1011813997890441223,"salesbillItemId":1011813994602041348,"salesbillItemNo":"4","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675587},{"amountWithoutTax":406.510000,"taxAmount":52.850000,"amountWithTax":459.360000,"preInvoiceItemId":1011813997890441225,"salesbillItemId":1011813994602041349,"salesbillItemNo":"5","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675588},{"amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"preInvoiceItemId":1011813997890441227,"salesbillItemId":1011813994602041350,"salesbillItemNo":"6","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675589}]} 2023-08-24 11:12:36,870 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:12:36,870 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830069159010304,"preInvoiceId":1011813973609689088,"batchNo":1011813971789074434,"outBatchNo":1011813971789074434,"salesbillId":"1011813971789074432","salesbillNo":"1011813971793268736","invoiceCode":"3100223130","invoiceNo":"48508482","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利海外投资基金管理(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL5LF7H","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T10B","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"715-046454-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"53585493683384527440","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":3930.590000,"amountWithoutTax":3694.250000,"taxAmount":236.340000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"54>6+851*837>7<79512-+>1/768>>>/7++9>198857*48>2420<+80*2/344/8*9/263+>7<1<51<>960*></<*--*/*//4410>/-06","cipherTextTwoCode":"01,01,3100223130,48508482,3694.25,20230824,53585493683384527440,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692845487400,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845487376,"createUserId":"0","updateTime":1692845487400,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845487400,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830069217730560,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813973613883392,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991366","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3414.420000000000000","amountWithoutTax":3414.420000,"taxAmount":204.860000,"amountWithTax":3619.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730561,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813973613883394,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991367","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"122.740000000000000","amountWithoutTax":122.740000,"taxAmount":11.050000,"amountWithTax":133.790000,"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":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730562,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813973613883396,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991368","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"14.060000000000000","amountWithoutTax":14.060000,"taxAmount":1.830000,"amountWithTax":15.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730563,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813973613883398,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991369","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22.850000000000000","amountWithoutTax":22.850000,"taxAmount":2.970000,"amountWithTax":25.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730564,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813973613883400,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991370","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"116.220000000000000","amountWithoutTax":116.220000,"taxAmount":15.110000,"amountWithTax":131.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730565,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813973613883402,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991371","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.960000000000000","amountWithoutTax":3.960000,"taxAmount":0.520000,"amountWithTax":4.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-2","salesbillId":1011813971411734528,"amountWithTax":3930.59,"alreadyAmountWithTax":3930.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813971411734529,"salesbillItemNo":"1","amountWithTax":3619.28,"alreayAmountWithTax":3619.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734530,"salesbillItemNo":"2","amountWithTax":133.79,"alreayAmountWithTax":133.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734531,"salesbillItemNo":"3","amountWithTax":15.89,"alreayAmountWithTax":15.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734532,"salesbillItemNo":"4","amountWithTax":25.82,"alreayAmountWithTax":25.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734533,"salesbillItemNo":"5","amountWithTax":131.33,"alreayAmountWithTax":131.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734534,"salesbillItemNo":"6","amountWithTax":4.48,"alreayAmountWithTax":4.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3414.420000,"taxAmount":204.860000,"amountWithTax":3619.280000,"preInvoiceItemId":1011813973613883392,"salesbillItemId":1011813971411734529,"salesbillItemNo":"1","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730560},{"amountWithoutTax":122.740000,"taxAmount":11.050000,"amountWithTax":133.790000,"preInvoiceItemId":1011813973613883394,"salesbillItemId":1011813971411734530,"salesbillItemNo":"2","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730561},{"amountWithoutTax":14.060000,"taxAmount":1.830000,"amountWithTax":15.890000,"preInvoiceItemId":1011813973613883396,"salesbillItemId":1011813971411734531,"salesbillItemNo":"3","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730562},{"amountWithoutTax":22.850000,"taxAmount":2.970000,"amountWithTax":25.820000,"preInvoiceItemId":1011813973613883398,"salesbillItemId":1011813971411734532,"salesbillItemNo":"4","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730563},{"amountWithoutTax":116.220000,"taxAmount":15.110000,"amountWithTax":131.330000,"preInvoiceItemId":1011813973613883400,"salesbillItemId":1011813971411734533,"salesbillItemNo":"5","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730564},{"amountWithoutTax":3.960000,"taxAmount":0.520000,"amountWithTax":4.480000,"preInvoiceItemId":1011813973613883402,"salesbillItemId":1011813971411734534,"salesbillItemNo":"6","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730565}]} 2023-08-24 11:12:36,870 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:12:36,870 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829982315950080,"preInvoiceId":1011813987564138496,"batchNo":1011813985873547266,"outBatchNo":1011813985873547266,"salesbillId":"1011813985873547264","salesbillNo":"1011813985877741574","invoiceCode":"3100223130","invoiceNo":"48508480","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资管理咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T50室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-415922-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"47706448440189126169","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":9360.330000,"amountWithoutTax":8809.730000,"taxAmount":550.600000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+>6>08+>114128>>7748-433/7/2+7+7812*138<310>1310/0<92<-2-6*>/42*63>>4*28>90744>7+2*>5485-3046/33*<0303123905","cipherTextTwoCode":"01,01,3100223130,48508480,8809.73,20230824,47706448440189126169,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845466694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845466671,"createUserId":"0","updateTime":1692845466694,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845466694,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829982374670336,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813987564138497,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991379","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8389.980000000000000","amountWithoutTax":8389.980000,"taxAmount":503.400000,"amountWithTax":8893.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670337,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813987564138499,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991380","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"184.100000000000000","amountWithoutTax":184.100000,"taxAmount":16.570000,"amountWithTax":200.670000,"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":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670338,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813987564138501,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991381","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"21.100000000000000","amountWithoutTax":21.100000,"taxAmount":2.740000,"amountWithTax":23.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670339,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813987564138503,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991382","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"34.280000000000000","amountWithoutTax":34.280000,"taxAmount":4.460000,"amountWithTax":38.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670340,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813987564138505,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991383","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"174.330000000000000","amountWithoutTax":174.330000,"taxAmount":22.660000,"amountWithTax":196.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670341,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813987564138507,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991384","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.940000000000000","amountWithoutTax":5.940000,"taxAmount":0.770000,"amountWithTax":6.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-4","salesbillId":1011813985512984576,"amountWithTax":9360.33,"alreadyAmountWithTax":9360.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813985512984577,"salesbillItemNo":"1","amountWithTax":8893.38,"alreayAmountWithTax":8893.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984578,"salesbillItemNo":"2","amountWithTax":200.67,"alreayAmountWithTax":200.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984579,"salesbillItemNo":"3","amountWithTax":23.84,"alreayAmountWithTax":23.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984580,"salesbillItemNo":"4","amountWithTax":38.74,"alreayAmountWithTax":38.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984581,"salesbillItemNo":"5","amountWithTax":196.99,"alreayAmountWithTax":196.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984582,"salesbillItemNo":"6","amountWithTax":6.71,"alreayAmountWithTax":6.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8389.980000,"taxAmount":503.400000,"amountWithTax":8893.380000,"preInvoiceItemId":1011813987564138497,"salesbillItemId":1011813985512984577,"salesbillItemNo":"1","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670336},{"amountWithoutTax":184.100000,"taxAmount":16.570000,"amountWithTax":200.670000,"preInvoiceItemId":1011813987564138499,"salesbillItemId":1011813985512984578,"salesbillItemNo":"2","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670337},{"amountWithoutTax":21.100000,"taxAmount":2.740000,"amountWithTax":23.840000,"preInvoiceItemId":1011813987564138501,"salesbillItemId":1011813985512984579,"salesbillItemNo":"3","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670338},{"amountWithoutTax":34.280000,"taxAmount":4.460000,"amountWithTax":38.740000,"preInvoiceItemId":1011813987564138503,"salesbillItemId":1011813985512984580,"salesbillItemNo":"4","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670339},{"amountWithoutTax":174.330000,"taxAmount":22.660000,"amountWithTax":196.990000,"preInvoiceItemId":1011813987564138505,"salesbillItemId":1011813985512984581,"salesbillItemNo":"5","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670340},{"amountWithoutTax":5.940000,"taxAmount":0.770000,"amountWithTax":6.710000,"preInvoiceItemId":1011813987564138507,"salesbillItemId":1011813985512984582,"salesbillItemNo":"6","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670341}]} 2023-08-24 11:12:36,886 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:12:36,886 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830142672584704,"preInvoiceId":1011813960410140672,"batchNo":1011813957897687040,"outBatchNo":1011813957897687040,"salesbillId":"1011813957515857920","salesbillNo":"IB2308145372-1","invoiceCode":"3100223130","invoiceNo":"48508484","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利基金管理(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"61455436310075444913","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":308.980000,"amountWithoutTax":291.490000,"taxAmount":17.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<-+49476*2/81*->03>19+>>9096-*0>488199-920>069<6---/73*9978-1>-0-+2*/51*-973>//96<88109<0>4><0817+61<46/8>53","cipherTextTwoCode":"01,01,3100223130,48508484,291.49,20230824,61455436310075444913,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845504924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845504904,"createUserId":"0","updateTime":1692845504924,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845504924,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场A塔13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830142722916352,"invoiceId":1011830142672584704,"preInvoiceId":1011813960410140672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813960410140673,"invoiceCode":"3100223130","invoiceNo":"48508484","salesListNo":"","cargoCode":"1694526645696204800","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"291.490000000000000","amountWithoutTax":291.490000,"taxAmount":17.490000,"amountWithTax":308.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845504920,"updateTime":1692845504933,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145372-1","salesbillId":1011813957515857920,"amountWithTax":308.98,"alreadyAmountWithTax":308.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813957515857921,"salesbillItemNo":"1","amountWithTax":308.98,"alreayAmountWithTax":308.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":291.490000,"taxAmount":17.490000,"amountWithTax":308.980000,"preInvoiceItemId":1011813960410140673,"salesbillItemId":1011813957515857921,"salesbillItemNo":"1","salesbillNo":"IB2308145372-1","invoiceItemId":1011830142722916352}]} 2023-08-24 11:12:36,917 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:12:36,917 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830026104410112,"preInvoiceId":1011813980450598912,"batchNo":1011813978294587392,"outBatchNo":1011813978294587392,"salesbillId":"1011813978290393088","salesbillNo":"1011813978294587399","invoiceCode":"3100223130","invoiceNo":"48508481","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资顾问(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809323Q","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T10室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-011457-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"66281599820531150672","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":17547.130000,"amountWithoutTax":16519.270000,"taxAmount":1027.860000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0>95<+65084>-34/66-15660<53750<8**48+55178>87/1854--638>926>2<*<+9<642-34-16-/15>1>/-172>*490985114+>0><31>2","cipherTextTwoCode":"01,01,3100223130,48508481,16519.27,20230824,66281599820531150672,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845477129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845477112,"createUserId":"0","updateTime":1692845477129,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845477129,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830026146353152,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813980450598913,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991372","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"7909.845000000000000","amountWithoutTax":15819.690000,"taxAmount":949.180000,"amountWithTax":16768.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353153,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813980450598915,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991374","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"306.850000000000000","amountWithoutTax":306.850000,"taxAmount":27.620000,"amountWithTax":334.470000,"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":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353154,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813980450598917,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991375","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.160000000000000","amountWithoutTax":35.160000,"taxAmount":4.570000,"amountWithTax":39.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353155,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813980450598919,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991376","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"57.130000000000000","amountWithoutTax":57.130000,"taxAmount":7.430000,"amountWithTax":64.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353156,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813980450598921,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991377","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"290.550000000000000","amountWithoutTax":290.550000,"taxAmount":37.770000,"amountWithTax":328.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353157,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011813980450598923,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991378","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9.890000000000000","amountWithoutTax":9.890000,"taxAmount":1.290000,"amountWithTax":11.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-3","salesbillId":1011813977929535488,"amountWithTax":17547.13,"alreadyAmountWithTax":17547.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813977929535489,"salesbillItemNo":"1","amountWithTax":13388.87,"alreayAmountWithTax":13388.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535490,"salesbillItemNo":"2","amountWithTax":3380.00,"alreayAmountWithTax":3380.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535491,"salesbillItemNo":"3","amountWithTax":334.47,"alreayAmountWithTax":334.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535492,"salesbillItemNo":"4","amountWithTax":39.73,"alreayAmountWithTax":39.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535493,"salesbillItemNo":"5","amountWithTax":64.56,"alreayAmountWithTax":64.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535494,"salesbillItemNo":"6","amountWithTax":328.32,"alreayAmountWithTax":328.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535495,"salesbillItemNo":"7","amountWithTax":11.18,"alreayAmountWithTax":11.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12631.010000,"taxAmount":757.860000,"amountWithTax":13388.870000,"preInvoiceItemId":1011813980450598913,"salesbillItemId":1011813977929535489,"salesbillItemNo":"1","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353152},{"amountWithoutTax":3188.680000,"taxAmount":191.320000,"amountWithTax":3380.000000,"preInvoiceItemId":1011813980450598913,"salesbillItemId":1011813977929535490,"salesbillItemNo":"2","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353152},{"amountWithoutTax":306.850000,"taxAmount":27.620000,"amountWithTax":334.470000,"preInvoiceItemId":1011813980450598915,"salesbillItemId":1011813977929535491,"salesbillItemNo":"3","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353153},{"amountWithoutTax":35.160000,"taxAmount":4.570000,"amountWithTax":39.730000,"preInvoiceItemId":1011813980450598917,"salesbillItemId":1011813977929535492,"salesbillItemNo":"4","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353154},{"amountWithoutTax":57.130000,"taxAmount":7.430000,"amountWithTax":64.560000,"preInvoiceItemId":1011813980450598919,"salesbillItemId":1011813977929535493,"salesbillItemNo":"5","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353155},{"amountWithoutTax":290.550000,"taxAmount":37.770000,"amountWithTax":328.320000,"preInvoiceItemId":1011813980450598921,"salesbillItemId":1011813977929535494,"salesbillItemNo":"6","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353156},{"amountWithoutTax":9.890000,"taxAmount":1.290000,"amountWithTax":11.180000,"preInvoiceItemId":1011813980450598923,"salesbillItemId":1011813977929535495,"salesbillItemNo":"7","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353157}]} 2023-08-24 11:12:36,933 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:12:36,933 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830110619680768,"preInvoiceId":1011813966273855488,"batchNo":1011813963618717696,"outBatchNo":1011813963618717696,"salesbillId":"1011813963614523392","salesbillNo":"1011813963618717703","invoiceCode":"3100223130","invoiceNo":"48508483","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"83219447392812763829","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":63574.900000,"amountWithoutTax":59827.550000,"taxAmount":3747.350000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7131>295+--1-176>394-9051/5>++1620*94<+0/5>*1/67769*604*0<118+/65945-*-1708398>+9405/98802+5886<<0<7>8584<0<","cipherTextTwoCode":"01,01,3100223130,48508483,59827.55,20230824,83219447392812763829,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845497336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845497263,"createUserId":"0","updateTime":1692845497336,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845497336,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830110900699136,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813966273855489,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991360","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"56821.190000000000000","amountWithoutTax":56821.190000,"taxAmount":3409.270000,"amountWithTax":60230.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699137,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813966273855491,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991361","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1318.640000000000000","amountWithoutTax":1318.640000,"taxAmount":118.680000,"amountWithTax":1437.320000,"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":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699138,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813966273855493,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991362","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"151.120000000000000","amountWithoutTax":151.120000,"taxAmount":19.640000,"amountWithTax":170.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699139,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813966273855495,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991363","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"245.510000000000000","amountWithoutTax":245.510000,"taxAmount":31.920000,"amountWithTax":277.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699140,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813966273855497,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991364","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1248.590000000000000","amountWithoutTax":1248.590000,"taxAmount":162.320000,"amountWithTax":1410.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699141,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813966273855499,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991365","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"42.500000000000000","amountWithoutTax":42.500000,"taxAmount":5.520000,"amountWithTax":48.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-1","salesbillId":1011813963241082880,"amountWithTax":63574.90,"alreadyAmountWithTax":63574.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813963241082881,"salesbillItemNo":"1","amountWithTax":60230.46,"alreayAmountWithTax":60230.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082882,"salesbillItemNo":"2","amountWithTax":1437.32,"alreayAmountWithTax":1437.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082883,"salesbillItemNo":"3","amountWithTax":170.76,"alreayAmountWithTax":170.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082884,"salesbillItemNo":"4","amountWithTax":277.43,"alreayAmountWithTax":277.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082885,"salesbillItemNo":"5","amountWithTax":1410.91,"alreayAmountWithTax":1410.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082886,"salesbillItemNo":"6","amountWithTax":48.02,"alreayAmountWithTax":48.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56821.190000,"taxAmount":3409.270000,"amountWithTax":60230.460000,"preInvoiceItemId":1011813966273855489,"salesbillItemId":1011813963241082881,"salesbillItemNo":"1","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699136},{"amountWithoutTax":1318.640000,"taxAmount":118.680000,"amountWithTax":1437.320000,"preInvoiceItemId":1011813966273855491,"salesbillItemId":1011813963241082882,"salesbillItemNo":"2","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699137},{"amountWithoutTax":151.120000,"taxAmount":19.640000,"amountWithTax":170.760000,"preInvoiceItemId":1011813966273855493,"salesbillItemId":1011813963241082883,"salesbillItemNo":"3","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699138},{"amountWithoutTax":245.510000,"taxAmount":31.920000,"amountWithTax":277.430000,"preInvoiceItemId":1011813966273855495,"salesbillItemId":1011813963241082884,"salesbillItemNo":"4","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699139},{"amountWithoutTax":1248.590000,"taxAmount":162.320000,"amountWithTax":1410.910000,"preInvoiceItemId":1011813966273855497,"salesbillItemId":1011813963241082885,"salesbillItemNo":"5","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699140},{"amountWithoutTax":42.500000,"taxAmount":5.520000,"amountWithTax":48.020000,"preInvoiceItemId":1011813966273855499,"salesbillItemId":1011813963241082886,"salesbillItemNo":"6","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699141}]} 2023-08-24 11:12:37,886 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:37,886 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:37,902 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:37,902 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:37,996 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc= 2023-08-24 11:12:37,996 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc= 2023-08-24 11:12:38,011 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:38,074 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:38,074 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:38,074 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:38,105 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:38,105 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:38,152 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlpnSjRtWGNidlc= 2023-08-24 11:12:38,183 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:38,183 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:38,261 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:38,277 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:38,355 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:38,699 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145372 -> 更新只要推送状态 2023-08-24 11:12:41,336 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145372 -> 推送状态为否 2023-08-24 11:12:42,198 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:42,198 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:42,245 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:42,245 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:42,386 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:42,417 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:42,417 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:42,417 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:42,495 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:42,495 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:42,511 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:42,511 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:42,589 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:42,636 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:42,667 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:43,762 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:43,762 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:43,887 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:43,887 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:43,928 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:44,053 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:44,131 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:44,131 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:44,210 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:44,210 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:44,288 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:44,288 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:44,288 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:44,351 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:44,476 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:45,447 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:45,447 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:45,572 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:45,681 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:45,681 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:45,806 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:45,837 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:45,837 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:45,900 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:45,900 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:45,978 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:46,025 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:46,040 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:46,040 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:46,212 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:46,995 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:46,995 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:47,120 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:47,213 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:47,213 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:47,404 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:47,482 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:47,482 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:47,576 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:47,576 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:47,638 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:47,717 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:47,717 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:47,717 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:47,842 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:48,467 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:48,467 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:48,623 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:48,857 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:48,857 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:49,008 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:12:49,211 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:49,211 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:49,305 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:49,305 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:49,352 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:12:49,430 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:49,430 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:49,461 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:12:49,565 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:12:49,565 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:12:49,754 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:12:49,879 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:12:49,958 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:49,958 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:50,020 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:12:50,083 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:12:50,098 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:12:50,114 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:12:50,223 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:12:50,286 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:12:50,614 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:12:50,786 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:13:42,033 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:13:42,033 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830181067235328,"preInvoiceId":1011811176331878400,"batchNo":1011811174771314690,"outBatchNo":1011811174771314690,"salesbillId":"1011811174771314688","salesbillNo":"1011811174775508992","invoiceCode":"3100223130","invoiceNo":"48508485","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"72639483630455300302","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":97718.330000,"amountWithoutTax":91398.150000,"taxAmount":6320.180000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/<-65714+-*0<+-*3>/93/62/104>052-82868087147736+29534<>>85/5041-/+4-10<+/-3>1/04735966/11+<*3+6*0-510321>++","cipherTextTwoCode":"01,01,3100223130,48508485,91398.15,20230824,72639483630455300302,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845514079,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845514056,"createUserId":"0","updateTime":1692845514079,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845514079,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830181121761386,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011811176331878401,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305985","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":76931.910000,"taxAmount":4615.910000,"amountWithTax":81547.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514086,"deduction":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":1011830181121761387,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011811176331878403,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305987","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4408.350000,"taxAmount":396.750000,"amountWithTax":4805.100000,"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":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761388,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011811176331878405,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305988","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1490.970000,"taxAmount":193.830000,"amountWithTax":1684.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761389,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011811176331878407,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305989","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":399.350000,"taxAmount":51.910000,"amountWithTax":451.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761390,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011811176331878409,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305990","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1288.450000,"taxAmount":167.500000,"amountWithTax":1455.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761391,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011811176331878411,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305991","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":2257.170000,"taxAmount":293.430000,"amountWithTax":2550.600000,"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":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761392,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011811176331878413,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305992","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":4535.930000,"taxAmount":589.670000,"amountWithTax":5125.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761393,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1011811176331878415,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305993","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":86.020000,"taxAmount":11.180000,"amountWithTax":97.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165410-2","salesbillId":1011811174377050112,"amountWithTax":97718.33,"alreadyAmountWithTax":97718.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011811174377050113,"salesbillItemNo":"1","amountWithTax":80832.32,"alreayAmountWithTax":80832.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050114,"salesbillItemNo":"2","amountWithTax":715.50,"alreayAmountWithTax":715.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050115,"salesbillItemNo":"3","amountWithTax":4805.10,"alreayAmountWithTax":4805.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050116,"salesbillItemNo":"4","amountWithTax":1684.80,"alreayAmountWithTax":1684.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050117,"salesbillItemNo":"5","amountWithTax":451.26,"alreayAmountWithTax":451.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050118,"salesbillItemNo":"6","amountWithTax":1455.95,"alreayAmountWithTax":1455.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050119,"salesbillItemNo":"7","amountWithTax":2550.60,"alreayAmountWithTax":2550.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050120,"salesbillItemNo":"8","amountWithTax":5125.60,"alreayAmountWithTax":5125.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050121,"salesbillItemNo":"9","amountWithTax":97.20,"alreayAmountWithTax":97.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":76256.910000,"taxAmount":4575.410000,"amountWithTax":80832.320000,"preInvoiceItemId":1011811176331878401,"salesbillItemId":1011811174377050113,"salesbillItemNo":"1","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761386},{"amountWithoutTax":675.000000,"taxAmount":40.500000,"amountWithTax":715.500000,"preInvoiceItemId":1011811176331878401,"salesbillItemId":1011811174377050114,"salesbillItemNo":"2","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761386},{"amountWithoutTax":4408.350000,"taxAmount":396.750000,"amountWithTax":4805.100000,"preInvoiceItemId":1011811176331878403,"salesbillItemId":1011811174377050115,"salesbillItemNo":"3","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761387},{"amountWithoutTax":1490.970000,"taxAmount":193.830000,"amountWithTax":1684.800000,"preInvoiceItemId":1011811176331878405,"salesbillItemId":1011811174377050116,"salesbillItemNo":"4","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761388},{"amountWithoutTax":399.350000,"taxAmount":51.910000,"amountWithTax":451.260000,"preInvoiceItemId":1011811176331878407,"salesbillItemId":1011811174377050117,"salesbillItemNo":"5","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761389},{"amountWithoutTax":1288.450000,"taxAmount":167.500000,"amountWithTax":1455.950000,"preInvoiceItemId":1011811176331878409,"salesbillItemId":1011811174377050118,"salesbillItemNo":"6","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761390},{"amountWithoutTax":2257.170000,"taxAmount":293.430000,"amountWithTax":2550.600000,"preInvoiceItemId":1011811176331878411,"salesbillItemId":1011811174377050119,"salesbillItemNo":"7","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761391},{"amountWithoutTax":4535.930000,"taxAmount":589.670000,"amountWithTax":5125.600000,"preInvoiceItemId":1011811176331878413,"salesbillItemId":1011811174377050120,"salesbillItemNo":"8","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761392},{"amountWithoutTax":86.020000,"taxAmount":11.180000,"amountWithTax":97.200000,"preInvoiceItemId":1011811176331878415,"salesbillItemId":1011811174377050121,"salesbillItemNo":"9","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761393}]} 2023-08-24 11:13:42,954 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:42,954 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:43,095 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:44,590 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:44,590 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:44,747 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:46,091 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:46,091 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:46,231 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:47,591 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:47,591 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:47,747 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:49,179 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:49,179 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:49,335 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:50,684 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:50,684 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:50,793 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:52,153 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:52,153 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:52,278 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:53,621 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:53,621 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:53,746 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:55,142 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:55,142 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:55,267 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:13:55,829 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 更新只要推送状态 2023-08-24 11:13:55,985 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 推送状态为否 2023-08-24 11:16:36,780 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 11:16:36,780 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308241742","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 11:17:16,553 [42] 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":1.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"charlie.gao@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308241742-1","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":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694549246313242624","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}]}]} 2023-08-24 11:17:18,099 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 11:17:18,099 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308241742-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 11:17:56,790 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308241283"}】 2023-08-24 11:17:57,212 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009448","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-SaaS (2023.02-2023.07)-Leanpath Edition 1st Devi","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"0.50","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-SaaS (2023.08-2024.01)-Leanpath Edition 1st Devi","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"0.50","Site":"5999"}]}} 2023-08-24 11:17:57,727 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400009448,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002179157","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009448,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002179157","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-08-24 11:18:41,703 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308241284"}】 2023-08-24 11:18:42,126 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009652","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-SaaS (2023.02-2024.02)-Leanpath Edition 1st Devi","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5998"}]}} 2023-08-24 11:18:42,470 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400009652,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002179158","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-08-24 11:22:53,448 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169284719714115932","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550098840735744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_573,y_478,w_881,h_581/rotate,0","invoiceCode":"131001864704","invoiceId":"1694550102091321344","invoiceNo":"03612865","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847198288","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.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":[]} 2023-08-24 11:22:53,448 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"43.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373455","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258513","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:44","getOnTime":"12:28","handleStatus":"0","height":"829","hookTime":"","imageFileUrl":"","imageId":"1694550331058376704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_843,w_352,h_829/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1694550338503266304","invoiceNo":"03475645","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.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":"1692847373459","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"352","xPoint":"0","yPoint":"843"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:22:53,448 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","backType":"0","batchNo":"169284719714115932","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101041968****4010","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550099209834496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_69,w_599,h_362/rotate,0","invoiceId":"1694550103613853696","invoiceNo":"Z66K030852","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"杨宝忠","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847198288","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"07车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg","startDate":"1692547200000","startStation":"上海虹桥","startTime":"07:38","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.05","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G110","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:22:53,448 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"166.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373054","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847257455","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:54","getOnTime":"13:49","handleStatus":"0","height":"819","hookTime":"","imageFileUrl":"","imageId":"1694550330055938048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1093,y_6,w_409,h_819/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1694550334078275584","invoiceNo":"03394543","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689955200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373061","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"409","xPoint":"1093","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:22:53,448 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373156","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847257805","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:19","getOnTime":"06:48","handleStatus":"0","height":"803","hookTime":"","imageFileUrl":"","imageId":"1694550330391482368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_368,y_904,w_347,h_803/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1694550335588225024","invoiceNo":"03540373","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691510400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373163","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"347","xPoint":"368","yPoint":"904"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:22:53,464 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"162.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373254","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258154","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:02","getOnTime":"06:24","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1694550330727026688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_53,w_347,h_804/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1694550336997511168","invoiceNo":"03402226","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688832000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373260","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"347","xPoint":"746","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:22:53,464 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847372954","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847257180","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:00","getOnTime":"06:30","handleStatus":"0","height":"803","hookTime":"","imageFileUrl":"","imageId":"1694550329728782336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_904,w_394,h_803/rotate,0","importCertificateNo":"","invoiceCode":"131002260115","invoiceDate":"","invoiceId":"1694550332916453376","invoiceNo":"03475733","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691683200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847372961","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"1108","yPoint":"904"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:22:53,479 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","backType":"0","batchNo":"169284719714115932","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101041968****4010","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550098408722432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_667,y_22,w_615,h_394/rotate,0","invoiceId":"1694550100170330112","invoiceNo":"Z32F041708","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"杨宝忠","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847198288","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"07车17F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg","startDate":"1692720000000","startStation":"无锡东","startTime":"14:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.38","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1813","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:22:53,557 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373763","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258914","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:14","getOnTime":"06:41","handleStatus":"0","height":"652","hookTime":"","imageFileUrl":"","imageId":"1694550334686449664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_0,w_378,h_652/rotate,0","importCertificateNo":"","invoiceCode":"131002260529","invoiceDate":"","invoiceId":"1694550340235513856","invoiceNo":"00221834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","reserved3":"","reuseTag":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692547200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373768","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"378","xPoint":"1061","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:22:54,474 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373905","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847259208","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:18","getOnTime":"13:05","handleStatus":"0","height":"668","hookTime":"","imageFileUrl":"","imageId":"1694550335051354112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_0,w_331,h_668/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1694550341485416448","invoiceNo":"09386440","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","reserved3":"","reuseTag":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692201600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373910","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"331","xPoint":"384","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:22:55,459 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373551","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258561","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:11","getOnTime":"08:54","handleStatus":"0","height":"652","hookTime":"","imageFileUrl":"","imageId":"1694550334321545216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_347,h_652/rotate,0","importCertificateNo":"","invoiceCode":"131002261915","invoiceDate":"","invoiceId":"1694550338754924544","invoiceNo":"01204082","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","reserved3":"","reuseTag":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692115200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373556","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"347","xPoint":"6","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:22:55,724 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550102091321344 2023-08-24 11:22:55,724 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_573,y_478,w_881,h_581/rotate,0 2023-08-24 11:22:55,724 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_573,y_478,w_881,h_581/rotate,0 2023-08-24 11:22:55,771 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550336997511168 2023-08-24 11:22:55,771 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_53,w_347,h_804/rotate,0 2023-08-24 11:22:55,771 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_53,w_347,h_804/rotate,0 2023-08-24 11:22:55,787 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550335588225024 2023-08-24 11:22:55,787 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_368,y_904,w_347,h_803/rotate,0 2023-08-24 11:22:55,787 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_368,y_904,w_347,h_803/rotate,0 2023-08-24 11:22:55,802 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550103613853696 2023-08-24 11:22:55,802 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_69,w_599,h_362/rotate,0 2023-08-24 11:22:55,802 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_69,w_599,h_362/rotate,0 2023-08-24 11:22:55,834 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550332916453376 2023-08-24 11:22:55,834 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_904,w_394,h_803/rotate,0 2023-08-24 11:22:55,834 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_904,w_394,h_803/rotate,0 2023-08-24 11:22:55,834 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550100170330112 2023-08-24 11:22:55,834 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_667,y_22,w_615,h_394/rotate,0 2023-08-24 11:22:55,834 [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/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_667,y_22,w_615,h_394/rotate,0 2023-08-24 11:22:55,834 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550338503266304 2023-08-24 11:22:55,834 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_843,w_352,h_829/rotate,0 2023-08-24 11:22:55,834 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_843,w_352,h_829/rotate,0 2023-08-24 11:22:55,865 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550334078275584 2023-08-24 11:22:55,865 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1093,y_6,w_409,h_819/rotate,0 2023-08-24 11:22:55,865 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1093,y_6,w_409,h_819/rotate,0 2023-08-24 11:22:56,646 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_69,w_599,h_362/rotate,0 2023-08-24 11:22:56,646 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550103613853696 2023-08-24 11:22:56,646 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836298649600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284719717767912.jpeg 2023-08-24 11:22:56,646 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836298649600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284719717767912.jpeg 2023-08-24 11:22:56,662 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_53,w_347,h_804/rotate,0 2023-08-24 11:22:56,662 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550336997511168 2023-08-24 11:22:56,662 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836231540736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:56,662 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836231540736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:56,662 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1093,y_6,w_409,h_819/rotate,0 2023-08-24 11:22:56,662 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550334078275584 2023-08-24 11:22:56,662 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836441260033/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:56,662 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836441260033/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:56,662 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_573,y_478,w_881,h_581/rotate,0 2023-08-24 11:22:56,662 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550102091321344 2023-08-24 11:22:56,662 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836231540737/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284719717767912.jpeg 2023-08-24 11:22:56,662 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836231540737/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284719717767912.jpeg 2023-08-24 11:22:56,677 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_667,y_22,w_615,h_394/rotate,0 2023-08-24 11:22:56,677 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550100170330112 2023-08-24 11:22:56,677 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836231540738/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284719717767912.jpeg 2023-08-24 11:22:56,677 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836231540738/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284719717767912.jpeg 2023-08-24 11:22:56,677 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_904,w_394,h_803/rotate,0 2023-08-24 11:22:56,677 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550332916453376 2023-08-24 11:22:56,677 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836374151168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:56,677 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836374151168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:56,677 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_368,y_904,w_347,h_803/rotate,0 2023-08-24 11:22:56,677 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550335588225024 2023-08-24 11:22:56,677 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836365758464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:56,677 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836365758464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:56,724 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_843,w_352,h_829/rotate,0 2023-08-24 11:22:56,724 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550338503266304 2023-08-24 11:22:56,724 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836441260032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:56,724 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836441260032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:56,756 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550340235513856 2023-08-24 11:22:56,756 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_0,w_378,h_652/rotate,0 2023-08-24 11:22:56,756 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_0,w_378,h_652/rotate,0 2023-08-24 11:22:56,928 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550341485416448 2023-08-24 11:22:56,928 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_0,w_331,h_668/rotate,0 2023-08-24 11:22:56,928 [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/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_0,w_331,h_668/rotate,0 2023-08-24 11:22:56,959 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_0,w_378,h_652/rotate,0 2023-08-24 11:22:56,959 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550340235513856 2023-08-24 11:22:56,959 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550840589426688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:22:56,959 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550840589426688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:22:57,053 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550338754924544 2023-08-24 11:22:57,053 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_347,h_652/rotate,0 2023-08-24 11:22:57,053 [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/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_347,h_652/rotate,0 2023-08-24 11:22:57,131 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_0,w_331,h_668/rotate,0 2023-08-24 11:22:57,131 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550341485416448 2023-08-24 11:22:57,131 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550841377955840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:22:57,131 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550841377955840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:22:57,256 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_347,h_652/rotate,0 2023-08-24 11:22:57,256 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550338754924544 2023-08-24 11:22:57,256 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550841839329280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:22:57,256 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550841839329280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:22:57,334 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836231540738/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284719717767912.jpeg 2023-08-24 11:22:57,334 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550836231540738 2023-08-24 11:22:57,334 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550100170330112 2023-08-24 11:22:57,366 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836231540737/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284719717767912.jpeg 2023-08-24 11:22:57,366 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550836231540737 2023-08-24 11:22:57,366 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550102091321344 2023-08-24 11:22:57,381 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836374151168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:57,381 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550836374151168 2023-08-24 11:22:57,381 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550332916453376 2023-08-24 11:22:58,194 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836365758464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:58,194 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550836365758464 2023-08-24 11:22:58,194 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550335588225024 2023-08-24 11:22:58,225 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836441260033/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:58,225 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550836441260033 2023-08-24 11:22:58,225 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550334078275584 2023-08-24 11:22:58,350 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836298649600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284719717767912.jpeg 2023-08-24 11:22:58,350 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550836298649600 2023-08-24 11:22:58,350 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550103613853696 2023-08-24 11:22:58,428 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836231540736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:58,428 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550836231540736 2023-08-24 11:22:58,428 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550336997511168 2023-08-24 11:22:58,428 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550841839329280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:22:58,428 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550841839329280 2023-08-24 11:22:58,428 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550338754924544 2023-08-24 11:22:58,444 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550836441260032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:22:58,444 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550836441260032 2023-08-24 11:22:58,444 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550338503266304 2023-08-24 11:22:58,459 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550841377955840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:22:58,459 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550841377955840 2023-08-24 11:22:58,459 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550341485416448 2023-08-24 11:22:58,475 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694550840589426688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:22:58,475 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694550840589426688 2023-08-24 11:22:58,475 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550340235513856 2023-08-24 11:23:05,488 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230822630"}】 2023-08-24 11:23:05,928 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230822630","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001815","Document_Date":"20230822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7月陈氏米粉外包档口费用用-个","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"192479.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230831","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]} 2023-08-24 11:23:06,777 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230822630","SP_PO_Item":"00010","SAP_PO":4400009655,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":112308}]}】 2023-08-24 11:23:07,121 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 11:23:53,865 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308241285"}】 2023-08-24 11:23:54,360 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009371","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-WAVE1 FY23 年费-2023/09/01-2024/08/31","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-WAVE1 FY23 年费-2023/07/01-2024/06/30","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-WAVE1 FY23 年费-2023/09/01-2024/08/31","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-WAVE1 FY23 年费-2023/09/01-2024/08/31","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-WAVE1 FY23 年费-2023/09/01-2024/08/31","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-WAVE1 FY23 年费-2023/07/01-2024/06/30","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-WAVE1 FY23 年费-2023/07/01-2024/06/30","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5999"}]}} 2023-08-24 11:23:54,959 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400009371,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002179174","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009371,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002179174","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009371,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002179174","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009371,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002179174","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009371,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002179174","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009371,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002179174","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009371,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002179174","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-08-24 11:24:46,478 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308241286"}】 2023-08-24 11:24:46,870 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009351","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-FY23 年费-2023/05/24-2024/05/23","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-FY23 年费-2023/05/24-2024/05/23","Assignment":"Lean Path-Wastage management浪费控制系统维护费","Quantity":"1.00","Site":"5998"}]}} 2023-08-24 11:24:47,307 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400009351,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002179179","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400009351,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002179179","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-08-24 11:26:57,957 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:26:57,957 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833649819525120,"preInvoiceId":1011832550194651136,"batchNo":1011832548474736640,"outBatchNo":1011832548474736640,"salesbillId":"1011832548063694848","salesbillNo":"IB2308225462-2","invoiceCode":"","invoiceNo":"23312000000062812556","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":125.000000,"amountWithoutTax":110.620000,"taxAmount":14.380000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846341092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sypYVLff","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846341073,"createUserId":"0","updateTime":1692846384003,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846341092,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ksJszWtU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062812556","xmlUrl":"https://s.xforceplus.com/CzZ0ANeZ","channel":""},"invoiceDetails":[{"id":1011833649865662464,"invoiceId":1011833649819525120,"preInvoiceId":1011832550194651136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832550194651137,"invoiceCode":"","invoiceNo":"23312000000062812556","salesListNo":"","cargoCode":"1694195368686264321","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846341088,"updateTime":1692846341100,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-2","salesbillId":1011832548063694848,"amountWithTax":125.00,"alreadyAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832548063694849,"salesbillItemNo":"1","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1011832550194651137,"salesbillItemId":1011832548063694849,"salesbillItemNo":"1","salesbillNo":"IB2308225462-2","invoiceItemId":1011833649865662464}]} 2023-08-24 11:26:57,957 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:26:57,957 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833700163764224,"preInvoiceId":1011832548173037568,"batchNo":1011832546360954880,"outBatchNo":1011832546360954880,"salesbillId":"1011832546025410560","salesbillNo":"IB2308225462-1","invoiceCode":"","invoiceNo":"23312000000062812889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004,T3座501、502及901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622483436001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.6","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":750.000000,"amountWithoutTax":663.720000,"taxAmount":86.280000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846353096,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ksSA01up","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.6","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846353076,"createUserId":"0","updateTime":1692846361150,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846353096,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E08kVO68","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062812889","xmlUrl":"https://s.xforceplus.com/zEmMe0bd","channel":""},"invoiceDetails":[{"id":1011833700214095872,"invoiceId":1011833700163764224,"preInvoiceId":1011832548173037568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832548173037569,"invoiceCode":"","invoiceNo":"23312000000062812889","salesListNo":"","cargoCode":"1694195368686264320","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":663.720000,"taxAmount":86.280000,"amountWithTax":750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846353092,"updateTime":1692846353104,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-1","salesbillId":1011832546025410560,"amountWithTax":750.00,"alreadyAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832546025410561,"salesbillItemNo":"1","amountWithTax":750.00,"alreayAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":663.720000,"taxAmount":86.280000,"amountWithTax":750.000000,"preInvoiceItemId":1011832548173037569,"salesbillItemId":1011832546025410561,"salesbillItemNo":"1","salesbillNo":"IB2308225462-1","invoiceItemId":1011833700214095872}]} 2023-08-24 11:26:57,972 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:26:57,972 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011833587970281472,"preInvoiceId":1011832550467289088,"batchNo":1011832548424404992,"outBatchNo":1011832548424404992,"salesbillId":"1011832548076425216","salesbillNo":"IB2308225462-4","invoiceCode":"","invoiceNo":"23312000000062812245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰保险经纪有限公司深圳分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HPM4E84","purchaserTel":"0755-36830500","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1-1号嘉里建设广场第三座T3座901","purchaserBankName":"汇丰银行(中国)有限公司深圳分行","purchaserBankAccount":"622118487001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.7","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":125.000000,"amountWithoutTax":110.620000,"taxAmount":14.380000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692846326349,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ovYFKT3P","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.7","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1692846326326,"createUserId":"0","updateTime":1692846376095,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1692846326349,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/14W0Gtsk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000062812245","xmlUrl":"https://s.xforceplus.com/VU2Yo6e9","channel":""},"invoiceDetails":[{"id":1011833588024807424,"invoiceId":1011833587970281472,"preInvoiceId":1011832550467289088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011832550467289089,"invoiceCode":"","invoiceNo":"23312000000062812245","salesListNo":"","cargoCode":"1694195368686264323","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"22.123893805309700","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692846326344,"updateTime":1692846326358,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308225462-4","salesbillId":1011832548076425216,"amountWithTax":125.00,"alreadyAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011832548076425217,"salesbillItemNo":"1","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1011832550467289089,"salesbillItemId":1011832548076425217,"salesbillItemNo":"1","salesbillNo":"IB2308225462-4","invoiceItemId":1011833588024807424}]} 2023-08-24 11:26:58,920 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ksSA01up 2023-08-24 11:26:58,920 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ksSA01up 2023-08-24 11:26:58,967 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ovYFKT3P 2023-08-24 11:26:58,967 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ovYFKT3P 2023-08-24 11:26:58,982 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sypYVLff 2023-08-24 11:26:58,982 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sypYVLff 2023-08-24 11:26:59,554 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ksSA01up 2023-08-24 11:26:59,601 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sypYVLff 2023-08-24 11:26:59,616 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ovYFKT3P 2023-08-24 11:27:00,087 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:27:00,134 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:27:00,165 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 更新只要推送状态 2023-08-24 11:27:00,275 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:27:00,353 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:27:00,368 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308225462 -> 推送状态为否 2023-08-24 11:28:00,594 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373905","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847259208","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:18","getOnTime":"13:05","handleStatus":"0","height":"668","hookTime":"","imageFileUrl":"","imageId":"1694550335051354112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_0,w_331,h_668/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1694550341485416448","invoiceNo":"09386440","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","reserved3":"","reuseTag":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692201600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373910","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"331","xPoint":"384","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:00,594 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373156","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847257805","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:19","getOnTime":"06:48","handleStatus":"0","height":"803","hookTime":"","imageFileUrl":"","imageId":"1694550330391482368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_368,y_904,w_347,h_803/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1694550335588225024","invoiceNo":"03540373","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691510400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373163","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"347","xPoint":"368","yPoint":"904"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:00,594 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","backType":"0","batchNo":"169284719714115932","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101041968****4010","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550099209834496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_69,w_599,h_362/rotate,0","invoiceId":"1694550103613853696","invoiceNo":"Z66K030852","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"杨宝忠","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847198288","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"07车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg","startDate":"1692547200000","startStation":"上海虹桥","startTime":"07:38","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.05","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G110","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:00,594 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"1692847288564473","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550488881647616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_835,h_510/rotate,0","invoiceCode":"132022290320","invoiceId":"1694550492081901568","invoiceNo":"02691619","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847289626","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.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":[]} 2023-08-24 11:28:00,594 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"166.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373054","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847257455","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:54","getOnTime":"13:49","handleStatus":"0","height":"819","hookTime":"","imageFileUrl":"","imageId":"1694550330055938048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1093,y_6,w_409,h_819/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1694550334078275584","invoiceNo":"03394543","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689955200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373061","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"409","xPoint":"1093","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:00,594 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"1692847288564473","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550489548541952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_935,w_835,h_567/rotate,0","invoiceCode":"132022290320","invoiceId":"1694550495105994752","invoiceNo":"02691668","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847289626","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.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":[]} 2023-08-24 11:28:00,751 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:28:00,767 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:28:00,783 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:28:00,783 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373355","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258165","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:50","getOnTime":"12:39","handleStatus":"0","height":"668","hookTime":"","imageFileUrl":"","imageId":"1694550333944057856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_0,w_378,h_668/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1694550337127534592","invoiceNo":"07820805","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","reserved3":"","reuseTag":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692288000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373360","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"378","xPoint":"699","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:00,783 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:28:00,783 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"1692847288564473","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550489212997632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_415,w_835,h_552/rotate,0","invoiceCode":"132022290320","invoiceId":"1694550493608628224","invoiceNo":"02691618","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847289626","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.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":[]} 2023-08-24 11:28:01,611 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"1692847288564473","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550489888280576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1455,w_841,h_561/rotate,0","invoiceCode":"132022290320","invoiceId":"1694550496523669504","invoiceNo":"02691622","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847289626","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.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":[]} 2023-08-24 11:28:02,128 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"43.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373455","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258513","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:44","getOnTime":"12:28","handleStatus":"0","height":"829","hookTime":"","imageFileUrl":"","imageId":"1694550331058376704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_843,w_352,h_829/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1694550338503266304","invoiceNo":"03475645","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.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":"1692847373459","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"352","xPoint":"0","yPoint":"843"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:02,378 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550492081901568 2023-08-24 11:28:02,378 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_835,h_510/rotate,0 2023-08-24 11:28:02,378 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_835,h_510/rotate,0 2023-08-24 11:28:02,393 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550337127534592 2023-08-24 11:28:02,393 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_0,w_378,h_668/rotate,0 2023-08-24 11:28:02,393 [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/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_0,w_378,h_668/rotate,0 2023-08-24 11:28:02,425 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550495105994752 2023-08-24 11:28:02,425 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_935,w_835,h_567/rotate,0 2023-08-24 11:28:02,425 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_935,w_835,h_567/rotate,0 2023-08-24 11:28:03,113 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","backType":"0","batchNo":"169284719714115932","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101041968****4010","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550098408722432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_667,y_22,w_615,h_394/rotate,0","invoiceId":"1694550100170330112","invoiceNo":"Z32F041708","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"杨宝忠","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847198288","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"07车17F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg","startDate":"1692720000000","startStation":"无锡东","startTime":"14:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.38","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1813","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:03,253 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:28:03,253 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"1692847288564473","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550488550297600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_904,y_0,w_535,h_762/rotate,270","invoiceCode":"132022290320","invoiceId":"1694550490517426176","invoiceNo":"02691620","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847289626","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.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":[]} 2023-08-24 11:28:03,300 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_835,h_510/rotate,0 2023-08-24 11:28:03,300 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550492081901568 2023-08-24 11:28:03,300 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552122519724032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:03,300 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552122519724032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:03,316 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_935,w_835,h_567/rotate,0 2023-08-24 11:28:03,316 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550495105994752 2023-08-24 11:28:03,316 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552122700075008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:03,316 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552122700075008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:03,332 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_0,w_378,h_668/rotate,0 2023-08-24 11:28:03,332 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550337127534592 2023-08-24 11:28:03,332 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552122519724033/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:28:03,332 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552122519724033/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:28:03,363 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550493608628224 2023-08-24 11:28:03,363 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_415,w_835,h_552/rotate,0 2023-08-24 11:28:03,363 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_415,w_835,h_552/rotate,0 2023-08-24 11:28:03,394 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:28:03,425 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169284725071612331","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550335806328832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_636,w_835,h_567/rotate,0","invoiceCode":"131001864704","invoiceId":"1694550344446595072","invoiceNo":"08201670","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.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":[]} 2023-08-24 11:28:03,628 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_415,w_835,h_552/rotate,0 2023-08-24 11:28:03,628 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550493608628224 2023-08-24 11:28:03,628 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552126672084992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:03,628 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552126672084992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:03,675 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550496523669504 2023-08-24 11:28:03,675 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1455,w_841,h_561/rotate,0 2023-08-24 11:28:03,675 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1455,w_841,h_561/rotate,0 2023-08-24 11:28:04,062 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552122519724033/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:28:04,062 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694552122519724033 2023-08-24 11:28:04,062 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550337127534592 2023-08-24 11:28:04,062 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373763","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258914","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:14","getOnTime":"06:41","handleStatus":"0","height":"652","hookTime":"","imageFileUrl":"","imageId":"1694550334686449664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_0,w_378,h_652/rotate,0","importCertificateNo":"","invoiceCode":"131002260529","invoiceDate":"","invoiceId":"1694550340235513856","invoiceNo":"00221834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","reserved3":"","reuseTag":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692547200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373768","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"378","xPoint":"1061","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:04,093 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552122519724032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:04,093 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694552122519724032 2023-08-24 11:28:04,093 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550492081901568 2023-08-24 11:28:04,093 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373551","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258561","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:11","getOnTime":"08:54","handleStatus":"0","height":"652","hookTime":"","imageFileUrl":"","imageId":"1694550334321545216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_347,h_652/rotate,0","importCertificateNo":"","invoiceCode":"131002261915","invoiceDate":"","invoiceId":"1694550338754924544","invoiceNo":"01204082","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","reserved3":"","reuseTag":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692115200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373556","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"347","xPoint":"6","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:04,093 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552122700075008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:04,093 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694552122700075008 2023-08-24 11:28:04,093 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550495105994752 2023-08-24 11:28:04,109 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"162.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373254","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258154","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:02","getOnTime":"06:24","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1694550330727026688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_53,w_347,h_804/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1694550336997511168","invoiceNo":"03402226","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688832000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373260","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"347","xPoint":"746","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:04,249 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:28:04,249 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"81.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373648","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258807","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:54","getOnTime":"06:21","handleStatus":"0","height":"803","hookTime":"","imageFileUrl":"","imageId":"1694550331410698240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_904,w_363,h_803/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1694550339728003072","invoiceNo":"08809083","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691596800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373653","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"363","xPoint":"730","yPoint":"904"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:04,249 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:28:04,249 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169284725071612331","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550335420452865","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_1171,w_851,h_631/rotate,0","invoiceCode":"131001864704","invoiceId":"1694550343012143104","invoiceNo":"08201714","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.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":[]} 2023-08-24 11:28:04,249 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1455,w_841,h_561/rotate,0 2023-08-24 11:28:04,249 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550496523669504 2023-08-24 11:28:04,249 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552127993290752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:04,249 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552127993290752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:04,405 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:28:04,609 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552126672084992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:04,609 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694552126672084992 2023-08-24 11:28:04,609 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550493608628224 2023-08-24 11:28:04,609 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373953","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847259508","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:50","getOnTime":"06:26","handleStatus":"0","height":"788","hookTime":"","imageFileUrl":"","imageId":"1694550332106952704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_69,w_331,h_788/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1694550342676598784","invoiceNo":"05555859","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":"15.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373957","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"331","xPoint":"384","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:28:04,845 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550490517426176 2023-08-24 11:28:04,845 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_904,y_0,w_535,h_762/rotate,270 2023-08-24 11:28:04,845 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_904,y_0,w_535,h_762/rotate,270 2023-08-24 11:28:04,892 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550344446595072 2023-08-24 11:28:04,892 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_636,w_835,h_567/rotate,0 2023-08-24 11:28:04,892 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_636,w_835,h_567/rotate,0 2023-08-24 11:28:05,126 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552127993290752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:05,126 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694552127993290752 2023-08-24 11:28:05,126 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550496523669504 2023-08-24 11:28:05,142 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169284719714115932","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550098840735744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_573,y_478,w_881,h_581/rotate,0","invoiceCode":"131001864704","invoiceId":"1694550102091321344","invoiceNo":"03612865","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847198288","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.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":[]} 2023-08-24 11:28:05,329 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_636,w_835,h_567/rotate,0 2023-08-24 11:28:05,329 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550344446595072 2023-08-24 11:28:05,329 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552133068398592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:28:05,329 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552133068398592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:28:05,329 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_904,y_0,w_535,h_762/rotate,270 2023-08-24 11:28:05,329 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550490517426176 2023-08-24 11:28:05,329 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552132871266304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:05,329 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552132871266304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:05,392 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550339728003072 2023-08-24 11:28:05,392 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_904,w_363,h_803/rotate,0 2023-08-24 11:28:05,392 [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/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_904,w_363,h_803/rotate,0 2023-08-24 11:28:06,238 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:28:06,363 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550343012143104 2023-08-24 11:28:06,363 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_1171,w_851,h_631/rotate,0 2023-08-24 11:28:06,363 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_1171,w_851,h_631/rotate,0 2023-08-24 11:28:06,363 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_904,w_363,h_803/rotate,0 2023-08-24 11:28:06,363 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550339728003072 2023-08-24 11:28:06,363 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552135224266752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:28:06,363 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552135224266752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:28:06,504 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550342676598784 2023-08-24 11:28:06,504 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_69,w_331,h_788/rotate,0 2023-08-24 11:28:06,504 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_69,w_331,h_788/rotate,0 2023-08-24 11:28:06,550 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_1171,w_851,h_631/rotate,0 2023-08-24 11:28:06,550 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550343012143104 2023-08-24 11:28:06,550 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552139263381504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:28:06,550 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552139263381504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:28:06,613 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552133068398592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:28:06,613 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694552133068398592 2023-08-24 11:28:06,613 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550344446595072 2023-08-24 11:28:06,629 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552132871266304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284728856622507.jpeg 2023-08-24 11:28:06,629 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694552132871266304 2023-08-24 11:28:06,629 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550490517426176 2023-08-24 11:28:06,707 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_69,w_331,h_788/rotate,0 2023-08-24 11:28:06,707 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550342676598784 2023-08-24 11:28:06,707 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552139926081536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:28:06,707 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552139926081536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:28:06,832 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552135224266752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:28:06,832 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694552135224266752 2023-08-24 11:28:06,832 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550339728003072 2023-08-24 11:28:07,100 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552139263381504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:28:07,100 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694552139263381504 2023-08-24 11:28:07,100 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550343012143104 2023-08-24 11:28:07,205 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694552139926081536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:28:07,205 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694552139926081536 2023-08-24 11:28:07,205 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550342676598784 2023-08-24 11:34:45,235 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230823632"}】 2023-08-24 11:34:45,642 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230823632","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001230","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广2023年2月-2023年9月份-仁广7月份餐费","Merchandise_Category":"","Site":"5589","Order_Quantity":"1","Net_Price":"15975.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105589","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230823","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2023-08-24 11:34:46,580 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230823632","SP_PO_Item":"00010","SAP_PO":4400009656,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":113448}]}】 2023-08-24 11:34:46,972 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 11:36:03,340 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230823636"}】 2023-08-24 11:36:04,397 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230823636","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"50000141","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月份生活垃圾清运费","Merchandise_Category":"","Site":"5553","Order_Quantity":"1","Net_Price":"1245.28","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105553","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230131","Requester":"Manager BSH 博西南京经理"}]}]} 2023-08-24 11:36:05,116 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230823636","SP_PO_Item":"00010","SAP_PO":4400009657,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":113606}]}】 2023-08-24 11:36:05,694 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 11:36:42,731 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230823635"}】 2023-08-24 11:36:43,293 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230823635","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"50000141","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月餐厨垃圾费","Merchandise_Category":"","Site":"5553","Order_Quantity":"1","Net_Price":"4981.13","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105553","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230131","Requester":"Manager BSH 博西南京经理"}]}]} 2023-08-24 11:36:43,975 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230823635","SP_PO_Item":"00010","SAP_PO":4400009658,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":113645}]}】 2023-08-24 11:36:44,381 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 11:43:18,363 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373856","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847259158","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"18:49","handleStatus":"0","height":"835","hookTime":"","imageFileUrl":"","imageId":"1694550331746242560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_6,w_362,h_835/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1694550341204398080","invoiceNo":"05555765","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":"15.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687881600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373860","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"362","xPoint":"22","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:43:18,363 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847372954","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847257180","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:00","getOnTime":"06:30","handleStatus":"0","height":"803","hookTime":"","imageFileUrl":"","imageId":"1694550329728782336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_904,w_394,h_803/rotate,0","importCertificateNo":"","invoiceCode":"131002260115","invoiceDate":"","invoiceId":"1694550332916453376","invoiceNo":"03475733","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691683200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847372961","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"1108","yPoint":"904"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:43:18,363 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169284719714115932","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550098840735744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_573,y_478,w_881,h_581/rotate,0","invoiceCode":"131001864704","invoiceId":"1694550102091321344","invoiceNo":"03612865","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847198288","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.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":[]} 2023-08-24 11:43:18,363 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169284725071612331","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550335806328832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_636,w_835,h_567/rotate,0","invoiceCode":"131001864704","invoiceId":"1694550344446595072","invoiceNo":"08201670","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.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":[]} 2023-08-24 11:43:18,550 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:43:18,550 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"81.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373648","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847258807","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:54","getOnTime":"06:21","handleStatus":"0","height":"803","hookTime":"","imageFileUrl":"","imageId":"1694550331410698240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_904,w_363,h_803/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1694550339728003072","invoiceNo":"08809083","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691596800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373653","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"363","xPoint":"730","yPoint":"904"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:43:18,550 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:43:18,550 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847374206","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847260261","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:31","getOnTime":"08:15","handleStatus":"0","height":"914","hookTime":"","imageFileUrl":"","imageId":"1694550336380948480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_730,w_378,h_914/rotate,0","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1694550345876852736","invoiceNo":"35782567","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","reserved3":"","reuseTag":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692547200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847374211","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"378","xPoint":"6","yPoint":"730"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:43:18,675 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:43:18,675 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169284725071612331","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550335420452865","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_1171,w_851,h_631/rotate,0","invoiceCode":"131001864704","invoiceId":"1694550343012143104","invoiceNo":"08201714","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847253322","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.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":[]} 2023-08-24 11:43:18,691 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:43:18,691 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"1692847288564473","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":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694550488550297600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_904,y_0,w_535,h_762/rotate,270","invoiceCode":"132022290320","invoiceId":"1694550490517426176","invoiceNo":"02691620","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692847289626","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.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":[]} 2023-08-24 11:43:18,847 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:43:18,847 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169284725071612331","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":"1692847373953","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1692847259508","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:50","getOnTime":"06:26","handleStatus":"0","height":"788","hookTime":"","imageFileUrl":"","imageId":"1694550332106952704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_69,w_331,h_788/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1694550342676598784","invoiceNo":"05555859","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":"15.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","reserved3":"","reuseTag":"","scanTime":"1692847251960","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692847373957","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"331","xPoint":"384","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 11:43:18,998 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:43:19,029 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 11:43:19,107 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550341204398080 2023-08-24 11:43:19,107 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_6,w_362,h_835/rotate,0 2023-08-24 11:43:19,107 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_6,w_362,h_835/rotate,0 2023-08-24 11:43:19,310 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694550345876852736 2023-08-24 11:43:19,310 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_730,w_378,h_914/rotate,0 2023-08-24 11:43:19,310 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_730,w_378,h_914/rotate,0 2023-08-24 11:43:19,404 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_6,w_362,h_835/rotate,0 2023-08-24 11:43:19,404 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550341204398080 2023-08-24 11:43:19,404 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694555967513698304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:43:19,404 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694555967513698304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:43:19,539 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_730,w_378,h_914/rotate,0 2023-08-24 11:43:19,539 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694550345876852736 2023-08-24 11:43:19,539 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694555968373526528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:43:19,539 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694555968373526528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:43:20,041 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694555967513698304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725071787609.jpeg 2023-08-24 11:43:20,041 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694555967513698304 2023-08-24 11:43:20,041 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550341204398080 2023-08-24 11:43:20,088 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694555968373526528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169284725222855314.jpeg 2023-08-24 11:43:20,088 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694555968373526528 2023-08-24 11:43:20,088 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694550345876852736 2023-08-24 11:47:12,773 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:47:12,773 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827363199590400,"preInvoiceId":1011817101583200256,"batchNo":1011817099569647618,"outBatchNo":1011817099569647618,"salesbillId":"1011817099569647616","salesbillNo":"1011817099573841927","invoiceCode":"031002100304","invoiceNo":"27312633","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利亚洲有限公司北京代表处","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X00026534E","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1202单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-087606-011","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"64975296911573388518","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":1366.430000,"amountWithoutTax":1287.620000,"taxAmount":78.810000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-11+59<7-0+-2-423<<0/3>/-/+>89<186820691+4+802>2//*10/510>/1+17/2-5<+62-444<<*906*+529+-<1+7820613>5+486/-8<","cipherTextTwoCode":"01,04,031002100304,27312633,1287.62,20230824,64975296911573388518,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692844842243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844842226,"createUserId":"0","updateTime":1692844842243,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844842243,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827363241533440,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817101583200257,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268104","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"627.495000000000000","amountWithoutTax":1254.990000,"taxAmount":75.300000,"amountWithTax":1330.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533441,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817101583200259,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268105","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"18.850000000000000","amountWithoutTax":18.850000,"taxAmount":1.700000,"amountWithTax":20.550000,"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":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533442,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817101583200261,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268106","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4.290000000000000","amountWithoutTax":4.290000,"taxAmount":0.560000,"amountWithTax":4.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533443,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817101583200263,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268107","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1.200000000000000","amountWithoutTax":1.200000,"taxAmount":0.160000,"amountWithTax":1.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533444,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817101583200265,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268108","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.200000000000000","amountWithoutTax":0.200000,"taxAmount":0.030000,"amountWithTax":0.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533445,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817101583200267,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268109","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.900000000000000","amountWithoutTax":0.900000,"taxAmount":0.120000,"amountWithTax":1.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533446,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817101583200269,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268110","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7.190000000000000","amountWithoutTax":7.190000,"taxAmount":0.940000,"amountWithTax":8.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-2","salesbillId":1011817099204743168,"amountWithTax":1366.43,"alreadyAmountWithTax":1366.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817099204743169,"salesbillItemNo":"1","amountWithTax":1323.05,"alreayAmountWithTax":1323.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743170,"salesbillItemNo":"2","amountWithTax":20.55,"alreayAmountWithTax":20.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743171,"salesbillItemNo":"3","amountWithTax":4.85,"alreayAmountWithTax":4.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743172,"salesbillItemNo":"4","amountWithTax":1.36,"alreayAmountWithTax":1.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743173,"salesbillItemNo":"5","amountWithTax":0.23,"alreayAmountWithTax":0.230000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743174,"salesbillItemNo":"6","amountWithTax":1.02,"alreayAmountWithTax":1.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743175,"salesbillItemNo":"7","amountWithTax":8.13,"alreayAmountWithTax":8.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743176,"salesbillItemNo":"8","amountWithTax":7.24,"alreayAmountWithTax":7.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1248.160000,"taxAmount":74.890000,"amountWithTax":1323.050000,"preInvoiceItemId":1011817101583200257,"salesbillItemId":1011817099204743169,"salesbillItemNo":"1","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533440},{"amountWithoutTax":6.830000,"taxAmount":0.410000,"amountWithTax":7.240000,"preInvoiceItemId":1011817101583200257,"salesbillItemId":1011817099204743176,"salesbillItemNo":"8","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533440},{"amountWithoutTax":18.850000,"taxAmount":1.700000,"amountWithTax":20.550000,"preInvoiceItemId":1011817101583200259,"salesbillItemId":1011817099204743170,"salesbillItemNo":"2","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533441},{"amountWithoutTax":4.290000,"taxAmount":0.560000,"amountWithTax":4.850000,"preInvoiceItemId":1011817101583200261,"salesbillItemId":1011817099204743171,"salesbillItemNo":"3","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533442},{"amountWithoutTax":1.200000,"taxAmount":0.160000,"amountWithTax":1.360000,"preInvoiceItemId":1011817101583200263,"salesbillItemId":1011817099204743172,"salesbillItemNo":"4","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533443},{"amountWithoutTax":0.200000,"taxAmount":0.030000,"amountWithTax":0.230000,"preInvoiceItemId":1011817101583200265,"salesbillItemId":1011817099204743173,"salesbillItemNo":"5","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533444},{"amountWithoutTax":0.900000,"taxAmount":0.120000,"amountWithTax":1.020000,"preInvoiceItemId":1011817101583200267,"salesbillItemId":1011817099204743174,"salesbillItemNo":"6","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533445},{"amountWithoutTax":7.190000,"taxAmount":0.940000,"amountWithTax":8.130000,"preInvoiceItemId":1011817101583200269,"salesbillItemId":1011817099204743175,"salesbillItemNo":"7","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533446}]} 2023-08-24 11:47:12,804 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:47:12,804 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827451070234624,"preInvoiceId":1011817164715859968,"batchNo":1011817162710700034,"outBatchNo":1011817162710700034,"salesbillId":"1011817162710700032","salesbillNo":"1011817162710700042","invoiceCode":"031002100304","invoiceNo":"27312635","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"69323229710690214253","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":2165.530000,"amountWithoutTax":1948.540000,"taxAmount":216.990000,"taxRate":"0.09,0.13,0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<229+2-*16*-8<98>/8/>*9>80+8657870<63*234*84*72>99/046628-82928670>8*68<9<8/81->0<982<477837961*2-3/+04>0649","cipherTextTwoCode":"01,04,031002100304,27312635,1948.54,20230824,69323229710690214253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844863193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844863177,"createUserId":"0","updateTime":1692844863193,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844863193,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827451112177664,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817164715859969,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783234","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"556.110000000000000","amountWithoutTax":556.110000,"taxAmount":50.050000,"amountWithTax":606.160000,"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":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177665,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817164715859971,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783235","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"126.020000000000000","amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177666,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817164715859973,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783236","cargoName":"*纸制品*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.980000000000000","amountWithoutTax":5.980000,"taxAmount":0.780000,"amountWithTax":6.760000,"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":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177667,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817164720054272,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783237","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"26.490000000000000","amountWithoutTax":26.490000,"taxAmount":3.440000,"amountWithTax":29.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177668,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817164720054274,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783238","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"650.510000000000000","amountWithoutTax":650.510000,"taxAmount":84.570000,"amountWithTax":735.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177669,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817164720054276,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783239","cargoName":"*非金属矿物制品*非金属矿物制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"382.300000000000000","amountWithoutTax":382.300000,"taxAmount":49.700000,"amountWithTax":432.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080121010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177670,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817164720054278,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783240","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"201.130000000000000","amountWithoutTax":201.130000,"taxAmount":12.070000,"amountWithTax":213.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145373-2","salesbillId":1011817162341748736,"amountWithTax":2165.53,"alreadyAmountWithTax":2165.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817162341748737,"salesbillItemNo":"1","amountWithTax":606.16,"alreayAmountWithTax":606.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748738,"salesbillItemNo":"2","amountWithTax":142.40,"alreayAmountWithTax":142.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748739,"salesbillItemNo":"3","amountWithTax":6.76,"alreayAmountWithTax":6.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748740,"salesbillItemNo":"4","amountWithTax":29.93,"alreayAmountWithTax":29.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748741,"salesbillItemNo":"5","amountWithTax":735.08,"alreayAmountWithTax":735.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748742,"salesbillItemNo":"6","amountWithTax":432.00,"alreayAmountWithTax":432.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748743,"salesbillItemNo":"7","amountWithTax":213.20,"alreayAmountWithTax":213.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":556.110000,"taxAmount":50.050000,"amountWithTax":606.160000,"preInvoiceItemId":1011817164715859969,"salesbillItemId":1011817162341748737,"salesbillItemNo":"1","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177664},{"amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"preInvoiceItemId":1011817164715859971,"salesbillItemId":1011817162341748738,"salesbillItemNo":"2","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177665},{"amountWithoutTax":5.980000,"taxAmount":0.780000,"amountWithTax":6.760000,"preInvoiceItemId":1011817164715859973,"salesbillItemId":1011817162341748739,"salesbillItemNo":"3","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177666},{"amountWithoutTax":26.490000,"taxAmount":3.440000,"amountWithTax":29.930000,"preInvoiceItemId":1011817164720054272,"salesbillItemId":1011817162341748740,"salesbillItemNo":"4","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177667},{"amountWithoutTax":650.510000,"taxAmount":84.570000,"amountWithTax":735.080000,"preInvoiceItemId":1011817164720054274,"salesbillItemId":1011817162341748741,"salesbillItemNo":"5","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177668},{"amountWithoutTax":382.300000,"taxAmount":49.700000,"amountWithTax":432.000000,"preInvoiceItemId":1011817164720054276,"salesbillItemId":1011817162341748742,"salesbillItemNo":"6","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177669},{"amountWithoutTax":201.130000,"taxAmount":12.070000,"amountWithTax":213.200000,"preInvoiceItemId":1011817164720054278,"salesbillItemId":1011817162341748743,"salesbillItemNo":"7","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177670}]} 2023-08-24 11:47:12,804 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:47:12,804 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827406153424897,"preInvoiceId":1011817113054621696,"batchNo":1011817110898610178,"outBatchNo":1011817110898610178,"salesbillId":"1011817110898610176","salesbillNo":"1011817110902804487","invoiceCode":"031002100304","invoiceNo":"27312634","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新加坡摩根士丹利投资管理公司北京代表处","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000587700013F","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1303单元","purchaserBankName":"汇丰银行北京分行","purchaserBankAccount":"626-025480-001","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"84078041052445734139","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":1204.410000,"amountWithoutTax":1135.510000,"taxAmount":68.900000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"19<7097->5++*3<71292><6*-/1/925*12>*1>29-7>-7*069/--157443795*2/-71-+7*3<1629<-/>/+59--05*178<0329-7>>->2>9<","cipherTextTwoCode":"01,04,031002100304,27312634,1135.51,20230824,84078041052445734139,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844852485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844852468,"createUserId":"0","updateTime":1692844852485,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844852485,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827406199562240,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817113054621697,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268112","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"559.595000000000000","amountWithoutTax":1119.190000,"taxAmount":67.150000,"amountWithTax":1186.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852491,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562241,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817113054621699,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268113","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"9.420000000000000","amountWithoutTax":9.420000,"taxAmount":0.850000,"amountWithTax":10.270000,"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":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562242,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817113054621701,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268114","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2.150000000000000","amountWithoutTax":2.150000,"taxAmount":0.280000,"amountWithTax":2.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562243,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817113054621703,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268115","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.600000000000000","amountWithoutTax":0.600000,"taxAmount":0.080000,"amountWithTax":0.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562244,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817113054621705,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268116","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.100000000000000","amountWithoutTax":0.100000,"taxAmount":0.010000,"amountWithTax":0.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562245,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817113054621707,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268117","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.450000000000000","amountWithoutTax":0.450000,"taxAmount":0.060000,"amountWithTax":0.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562246,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817113054621709,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268118","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.600000000000000","amountWithoutTax":3.600000,"taxAmount":0.470000,"amountWithTax":4.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-3","salesbillId":1011817110525169664,"amountWithTax":1204.41,"alreadyAmountWithTax":1204.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817110525169665,"salesbillItemNo":"1","amountWithTax":1182.72,"alreayAmountWithTax":1182.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169666,"salesbillItemNo":"2","amountWithTax":10.27,"alreayAmountWithTax":10.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169667,"salesbillItemNo":"3","amountWithTax":2.43,"alreayAmountWithTax":2.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169668,"salesbillItemNo":"4","amountWithTax":0.68,"alreayAmountWithTax":0.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169669,"salesbillItemNo":"5","amountWithTax":0.11,"alreayAmountWithTax":0.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169670,"salesbillItemNo":"6","amountWithTax":0.51,"alreayAmountWithTax":0.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169671,"salesbillItemNo":"7","amountWithTax":4.07,"alreayAmountWithTax":4.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169672,"salesbillItemNo":"8","amountWithTax":3.62,"alreayAmountWithTax":3.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1115.770000,"taxAmount":66.950000,"amountWithTax":1182.720000,"preInvoiceItemId":1011817113054621697,"salesbillItemId":1011817110525169665,"salesbillItemNo":"1","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562240},{"amountWithoutTax":3.420000,"taxAmount":0.200000,"amountWithTax":3.620000,"preInvoiceItemId":1011817113054621697,"salesbillItemId":1011817110525169672,"salesbillItemNo":"8","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562240},{"amountWithoutTax":9.420000,"taxAmount":0.850000,"amountWithTax":10.270000,"preInvoiceItemId":1011817113054621699,"salesbillItemId":1011817110525169666,"salesbillItemNo":"2","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562241},{"amountWithoutTax":2.150000,"taxAmount":0.280000,"amountWithTax":2.430000,"preInvoiceItemId":1011817113054621701,"salesbillItemId":1011817110525169667,"salesbillItemNo":"3","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562242},{"amountWithoutTax":0.600000,"taxAmount":0.080000,"amountWithTax":0.680000,"preInvoiceItemId":1011817113054621703,"salesbillItemId":1011817110525169668,"salesbillItemNo":"4","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562243},{"amountWithoutTax":0.100000,"taxAmount":0.010000,"amountWithTax":0.110000,"preInvoiceItemId":1011817113054621705,"salesbillItemId":1011817110525169669,"salesbillItemNo":"5","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562244},{"amountWithoutTax":0.450000,"taxAmount":0.060000,"amountWithTax":0.510000,"preInvoiceItemId":1011817113054621707,"salesbillItemId":1011817110525169670,"salesbillItemNo":"6","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562245},{"amountWithoutTax":3.600000,"taxAmount":0.470000,"amountWithTax":4.070000,"preInvoiceItemId":1011817113054621709,"salesbillItemId":1011817110525169671,"salesbillItemNo":"7","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562246}]} 2023-08-24 11:47:12,851 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:47:12,851 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827323261431808,"preInvoiceId":1011814035257565184,"batchNo":1011814032405155840,"outBatchNo":1011814032405155840,"salesbillId":"1011814032400961536","salesbillNo":"1011814032405155849","invoiceCode":"031002100304","invoiceNo":"27312632","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"70361625283523945407","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":6520.470000,"amountWithoutTax":5770.330000,"taxAmount":750.140000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+394469-7017+*762/<*4*0-*56>5*+//7-6*5<87318/1282/4+<7-62579<1++*705/<00>9+//<97<+/90*6<5<0023*59416/","cipherTextTwoCode":"01,04,031002100304,27312632,5770.33,20230824,70361625283523945407,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844832784,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844832703,"createUserId":"0","updateTime":1692844832784,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844832784,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827323563421696,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814035257565185,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585858","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"298.190000000000000","amountWithoutTax":298.190000,"taxAmount":38.770000,"amountWithTax":336.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421697,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011814035257565187,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585859","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"126.020000000000000","amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421698,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011814035257565189,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585860","cargoName":"*木制品*木制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"108.010000000000000","amountWithoutTax":108.010000,"taxAmount":14.040000,"amountWithTax":122.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1050108030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421699,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011814035257565191,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585861","cargoName":"*纸制品*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"100.350000000000000","amountWithoutTax":100.350000,"taxAmount":13.050000,"amountWithTax":113.400000,"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":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421700,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011814035257565193,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585862","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1290.320000000000000","amountWithoutTax":1290.320000,"taxAmount":167.740000,"amountWithTax":1458.060000,"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":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421701,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011814035257565195,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585863","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"768.850000000000000","amountWithoutTax":768.850000,"taxAmount":99.950000,"amountWithTax":868.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421702,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011814035257565197,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585864","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"593.630000000000000","amountWithoutTax":593.630000,"taxAmount":77.170000,"amountWithTax":670.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421703,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011814035257565199,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585865","cargoName":"*非金属矿物制品*非金属矿物制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2484.960000000000000","amountWithoutTax":2484.960000,"taxAmount":323.040000,"amountWithTax":2808.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080121010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145374-2","salesbillId":1011814032036057088,"amountWithTax":6520.47,"alreadyAmountWithTax":6520.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814032036057089,"salesbillItemNo":"1","amountWithTax":336.96,"alreayAmountWithTax":336.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057090,"salesbillItemNo":"2","amountWithTax":142.40,"alreayAmountWithTax":142.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057091,"salesbillItemNo":"3","amountWithTax":122.05,"alreayAmountWithTax":122.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057092,"salesbillItemNo":"4","amountWithTax":113.40,"alreayAmountWithTax":113.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057093,"salesbillItemNo":"5","amountWithTax":1458.06,"alreayAmountWithTax":1458.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057094,"salesbillItemNo":"6","amountWithTax":868.80,"alreayAmountWithTax":868.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057095,"salesbillItemNo":"7","amountWithTax":670.80,"alreayAmountWithTax":670.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057096,"salesbillItemNo":"8","amountWithTax":2808.00,"alreayAmountWithTax":2808.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":298.190000,"taxAmount":38.770000,"amountWithTax":336.960000,"preInvoiceItemId":1011814035257565185,"salesbillItemId":1011814032036057089,"salesbillItemNo":"1","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421696},{"amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"preInvoiceItemId":1011814035257565187,"salesbillItemId":1011814032036057090,"salesbillItemNo":"2","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421697},{"amountWithoutTax":108.010000,"taxAmount":14.040000,"amountWithTax":122.050000,"preInvoiceItemId":1011814035257565189,"salesbillItemId":1011814032036057091,"salesbillItemNo":"3","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421698},{"amountWithoutTax":100.350000,"taxAmount":13.050000,"amountWithTax":113.400000,"preInvoiceItemId":1011814035257565191,"salesbillItemId":1011814032036057092,"salesbillItemNo":"4","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421699},{"amountWithoutTax":1290.320000,"taxAmount":167.740000,"amountWithTax":1458.060000,"preInvoiceItemId":1011814035257565193,"salesbillItemId":1011814032036057093,"salesbillItemNo":"5","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421700},{"amountWithoutTax":768.850000,"taxAmount":99.950000,"amountWithTax":868.800000,"preInvoiceItemId":1011814035257565195,"salesbillItemId":1011814032036057094,"salesbillItemNo":"6","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421701},{"amountWithoutTax":593.630000,"taxAmount":77.170000,"amountWithTax":670.800000,"preInvoiceItemId":1011814035257565197,"salesbillItemId":1011814032036057095,"salesbillItemNo":"7","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421702},{"amountWithoutTax":2484.960000,"taxAmount":323.040000,"amountWithTax":2808.000000,"preInvoiceItemId":1011814035257565199,"salesbillItemId":1011814032036057096,"salesbillItemNo":"8","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421703}]} 2023-08-24 11:47:14,356 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:14,356 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:14,387 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:14,387 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:14,481 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:14,481 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:14,762 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:14,762 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:14,825 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:14,872 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:14,950 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:15,028 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:16,425 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:16,425 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:16,472 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:16,472 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:16,519 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:16,519 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:16,581 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:16,597 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:16,644 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:16,675 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:16,675 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:16,847 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:18,097 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:18,097 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:18,144 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:18,144 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:18,175 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:18,175 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:18,253 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:18,269 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:18,269 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:18,316 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:18,316 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:18,415 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:19,594 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:19,594 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:19,718 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:19,828 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:19,828 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:19,890 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:19,890 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:19,968 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:19,968 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:19,984 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:20,031 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:20,109 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:21,078 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:21,078 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:21,218 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:21,468 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:21,468 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:21,468 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:21,468 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:21,593 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:21,593 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:21,593 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:21,593 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:21,734 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:22,625 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:22,625 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:22,781 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:22,984 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:22,984 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:23,109 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:23,187 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:23,187 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:23,281 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:23,281 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:23,343 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:23,421 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:24,197 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:24,197 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:24,369 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 11:47:24,447 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:24,447 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:24,557 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:24,864 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:24,864 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:24,879 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:24,879 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:24,926 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 更新只要推送状态 2023-08-24 11:47:24,989 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:25,004 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:25,161 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 推送状态为否 2023-08-24 11:47:25,989 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:25,989 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:26,161 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 11:47:26,395 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:26,395 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:26,504 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 11:47:26,520 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:26,520 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:26,645 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 11:47:26,661 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:47:26,858 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:47:27,030 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:47:27,218 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 更新只要推送状态 2023-08-24 11:47:27,233 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:47:27,389 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 推送状态为否 2023-08-24 11:55:31,977 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:55:31,977 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829599501828096,"preInvoiceId":1011814004265828352,"batchNo":1011814001380036610,"outBatchNo":1011814001380036610,"salesbillId":"1011814001380036608","salesbillNo":"1011814001380036617","invoiceCode":"3100223130","invoiceNo":"48508469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利商务咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005727076773","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77T10A室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-490222-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"72148683363167832369","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":12088.450000,"amountWithoutTax":11369.600000,"taxAmount":718.850000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2739567/><5185*+40>9346>+0*6571-/>*4186233*47/911478272-1105*85**30>577><-840751-1+<>**27<+1386+>63","cipherTextTwoCode":"01,01,3100223130,48508469,11369.60,20230824,72148683363167832369,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845375484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845375401,"createUserId":"0","updateTime":1692845375484,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845375484,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829599808012288,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814004265828353,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991391","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10670.640000000000000","amountWithoutTax":10670.640000,"taxAmount":640.240000,"amountWithTax":11310.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012289,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011814004265828355,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991392","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"306.580000000000000","amountWithoutTax":306.580000,"taxAmount":27.590000,"amountWithTax":334.170000,"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":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012290,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011814004265828357,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991393","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.130000000000000","amountWithoutTax":35.130000,"taxAmount":4.570000,"amountWithTax":39.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012291,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011814004265828359,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991394","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"57.080000000000000","amountWithoutTax":57.080000,"taxAmount":7.420000,"amountWithTax":64.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012292,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011814004265828361,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991395","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"290.290000000000000","amountWithoutTax":290.290000,"taxAmount":37.740000,"amountWithTax":328.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012293,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011814004265828363,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991396","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9.880000000000000","amountWithoutTax":9.880000,"taxAmount":1.290000,"amountWithTax":11.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-6","salesbillId":1011814000994160640,"amountWithTax":12088.45,"alreadyAmountWithTax":12088.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814000994160641,"salesbillItemNo":"1","amountWithTax":11310.88,"alreayAmountWithTax":11310.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160642,"salesbillItemNo":"2","amountWithTax":334.17,"alreayAmountWithTax":334.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160643,"salesbillItemNo":"3","amountWithTax":39.70,"alreayAmountWithTax":39.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160644,"salesbillItemNo":"4","amountWithTax":64.50,"alreayAmountWithTax":64.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160645,"salesbillItemNo":"5","amountWithTax":328.03,"alreayAmountWithTax":328.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160646,"salesbillItemNo":"6","amountWithTax":11.17,"alreayAmountWithTax":11.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10670.640000,"taxAmount":640.240000,"amountWithTax":11310.880000,"preInvoiceItemId":1011814004265828353,"salesbillItemId":1011814000994160641,"salesbillItemNo":"1","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012288},{"amountWithoutTax":306.580000,"taxAmount":27.590000,"amountWithTax":334.170000,"preInvoiceItemId":1011814004265828355,"salesbillItemId":1011814000994160642,"salesbillItemNo":"2","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012289},{"amountWithoutTax":35.130000,"taxAmount":4.570000,"amountWithTax":39.700000,"preInvoiceItemId":1011814004265828357,"salesbillItemId":1011814000994160643,"salesbillItemNo":"3","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012290},{"amountWithoutTax":57.080000,"taxAmount":7.420000,"amountWithTax":64.500000,"preInvoiceItemId":1011814004265828359,"salesbillItemId":1011814000994160644,"salesbillItemNo":"4","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012291},{"amountWithoutTax":290.290000,"taxAmount":37.740000,"amountWithTax":328.030000,"preInvoiceItemId":1011814004265828361,"salesbillItemId":1011814000994160645,"salesbillItemNo":"5","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012292},{"amountWithoutTax":9.880000,"taxAmount":1.290000,"amountWithTax":11.170000,"preInvoiceItemId":1011814004265828363,"salesbillItemId":1011814000994160646,"salesbillItemNo":"6","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012293}]} 2023-08-24 11:55:33,071 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:33,071 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:33,290 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:34,785 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:34,785 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:34,973 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:36,443 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:36,443 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:36,583 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:38,161 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:38,161 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:38,333 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:39,840 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:39,840 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:39,949 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:41,309 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:41,309 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:41,450 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 11:55:41,998 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:55:42,201 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:56:37,074 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:56:37,074 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829653083983872,"preInvoiceId":1011817160185942016,"batchNo":1011817158436851714,"outBatchNo":1011817158436851714,"salesbillId":"1011817158436851712","salesbillNo":"1011817158436851716","invoiceCode":"3100223130","invoiceNo":"48508471","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"51351082360288480875","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":40923.670000,"amountWithoutTax":38607.240000,"taxAmount":2316.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0242>13<1141+81-69>--/*-+0*78573+>05750704*55*0*3217/*/+/362>9/5>2>>4*+81/19>7><5+-841+773<875550>75<1/46552","cipherTextTwoCode":"01,01,3100223130,48508471,38607.24,20230824,51351082360288480875,619F,","virtualFlag":"","abandonFlag":"0","redTime":1692845388197,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845388177,"createUserId":"0","updateTime":1692845388197,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845388197,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829653134315520,"invoiceId":1011829653083983872,"preInvoiceId":1011817160185942016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817160185942017,"invoiceCode":"3100223130","invoiceNo":"48508471","salesListNo":"","cargoCode":"1694529764194783232","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"19303.620000000000000","amountWithoutTax":38607.240000,"taxAmount":2316.430000,"amountWithTax":40923.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845388193,"updateTime":1692845388205,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145373-1","salesbillId":1011817158080188416,"amountWithTax":40923.67,"alreadyAmountWithTax":40923.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817158080188417,"salesbillItemNo":"1","amountWithTax":40547.67,"alreayAmountWithTax":40547.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817158080188418,"salesbillItemNo":"2","amountWithTax":376.00,"alreayAmountWithTax":376.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38252.520000,"taxAmount":2295.150000,"amountWithTax":40547.670000,"preInvoiceItemId":1011817160185942017,"salesbillItemId":1011817158080188417,"salesbillItemNo":"1","salesbillNo":"IB2308145373-1","invoiceItemId":1011829653134315520},{"amountWithoutTax":354.720000,"taxAmount":21.280000,"amountWithTax":376.000000,"preInvoiceItemId":1011817160185942017,"salesbillItemId":1011817158080188418,"salesbillItemNo":"2","salesbillNo":"IB2308145373-1","invoiceItemId":1011829653134315520}]} 2023-08-24 11:56:37,090 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:56:37,090 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829880171991040,"preInvoiceId":1011814034288648192,"batchNo":1011814032354824194,"outBatchNo":1011814032354824194,"salesbillId":"1011814032354824192","salesbillNo":"1011814032359018496","invoiceCode":"3100223130","invoiceNo":"48508477","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"78021348762876739963","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":72723.710000,"amountWithoutTax":68607.270000,"taxAmount":4116.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>25/+7309<68709982>/+599/>09257-00/7*094<118*<2>20*/56710->9<><-><7<-870><82399*88576-057>77/5*013>35048->2","cipherTextTwoCode":"01,01,3100223130,48508477,68607.27,20230824,78021348762876739963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845442339,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845442319,"createUserId":"0","updateTime":1692845442339,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845442339,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829880222322688,"invoiceId":1011829880171991040,"preInvoiceId":1011814034288648192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814034288648193,"invoiceCode":"3100223130","invoiceNo":"48508477","salesListNo":"","cargoCode":"1694526719054585856","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"34303.635000000000000","amountWithoutTax":68607.270000,"taxAmount":4116.440000,"amountWithTax":72723.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845442335,"updateTime":1692845442347,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145374-1","salesbillId":1011814031767621632,"amountWithTax":72723.71,"alreadyAmountWithTax":72723.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814031767621633,"salesbillItemNo":"1","amountWithTax":72206.71,"alreayAmountWithTax":72206.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814031767621634,"salesbillItemNo":"2","amountWithTax":517.00,"alreayAmountWithTax":517.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68119.540000,"taxAmount":4087.170000,"amountWithTax":72206.710000,"preInvoiceItemId":1011814034288648193,"salesbillItemId":1011814031767621633,"salesbillItemNo":"1","salesbillNo":"IB2308145374-1","invoiceItemId":1011829880222322688},{"amountWithoutTax":487.740000,"taxAmount":29.260000,"amountWithTax":517.000000,"preInvoiceItemId":1011814034288648193,"salesbillItemId":1011814031767621634,"salesbillItemNo":"2","salesbillNo":"IB2308145374-1","invoiceItemId":1011829880222322688}]} 2023-08-24 11:56:37,106 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:56:37,106 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829779772981248,"preInvoiceId":1011817126916722688,"batchNo":1011817124228108290,"outBatchNo":1011817124228108290,"salesbillId":"1011817124228108288","salesbillNo":"1011817124232302599","invoiceCode":"3100223130","invoiceNo":"48508474","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635-073778-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"45051461722837489056","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":6473.330000,"amountWithoutTax":6098.980000,"taxAmount":374.350000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"96/>35+296-4423+123+*2/<-+-1722*34664/10-48<28-38>3>383291>664116<78-9423*6236814>+237502*>127415525+<<<9+-9","cipherTextTwoCode":"01,01,3100223130,48508474,6098.98,20230824,45051461722837489056,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845418402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845418382,"createUserId":"0","updateTime":1692845418402,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845418402,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829779823312896,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817126916722689,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268121","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"2959.785000000000000","amountWithoutTax":5919.570000,"taxAmount":355.170000,"amountWithTax":6274.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312897,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817126916722691,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268122","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"103.640000000000000","amountWithoutTax":103.640000,"taxAmount":9.330000,"amountWithTax":112.970000,"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":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312898,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817126916722693,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268123","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"23.580000000000000","amountWithoutTax":23.580000,"taxAmount":3.070000,"amountWithTax":26.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312899,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817126916722695,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268124","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.610000000000000","amountWithoutTax":6.610000,"taxAmount":0.860000,"amountWithTax":7.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312900,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817126916722697,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268125","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1.120000000000000","amountWithoutTax":1.120000,"taxAmount":0.140000,"amountWithTax":1.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312901,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817126916722699,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268126","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4.940000000000000","amountWithoutTax":4.940000,"taxAmount":0.640000,"amountWithTax":5.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312902,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817126916722701,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268127","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"39.520000000000000","amountWithoutTax":39.520000,"taxAmount":5.140000,"amountWithTax":44.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-5","salesbillId":1011817123779170304,"amountWithTax":6473.33,"alreadyAmountWithTax":6473.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817123779170305,"salesbillItemNo":"1","amountWithTax":6235.01,"alreayAmountWithTax":6235.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170306,"salesbillItemNo":"2","amountWithTax":112.97,"alreayAmountWithTax":112.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170307,"salesbillItemNo":"3","amountWithTax":26.65,"alreayAmountWithTax":26.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170308,"salesbillItemNo":"4","amountWithTax":7.47,"alreayAmountWithTax":7.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170309,"salesbillItemNo":"5","amountWithTax":1.26,"alreayAmountWithTax":1.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170310,"salesbillItemNo":"6","amountWithTax":5.58,"alreayAmountWithTax":5.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170311,"salesbillItemNo":"7","amountWithTax":44.66,"alreayAmountWithTax":44.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170312,"salesbillItemNo":"8","amountWithTax":39.73,"alreayAmountWithTax":39.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5882.080000,"taxAmount":352.930000,"amountWithTax":6235.010000,"preInvoiceItemId":1011817126916722689,"salesbillItemId":1011817123779170305,"salesbillItemNo":"1","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312896},{"amountWithoutTax":37.480000,"taxAmount":2.250000,"amountWithTax":39.730000,"preInvoiceItemId":1011817126916722689,"salesbillItemId":1011817123779170312,"salesbillItemNo":"8","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312896},{"amountWithoutTax":103.640000,"taxAmount":9.330000,"amountWithTax":112.970000,"preInvoiceItemId":1011817126916722691,"salesbillItemId":1011817123779170306,"salesbillItemNo":"2","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312897},{"amountWithoutTax":23.580000,"taxAmount":3.070000,"amountWithTax":26.650000,"preInvoiceItemId":1011817126916722693,"salesbillItemId":1011817123779170307,"salesbillItemNo":"3","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312898},{"amountWithoutTax":6.610000,"taxAmount":0.860000,"amountWithTax":7.470000,"preInvoiceItemId":1011817126916722695,"salesbillItemId":1011817123779170308,"salesbillItemNo":"4","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312899},{"amountWithoutTax":1.120000,"taxAmount":0.140000,"amountWithTax":1.260000,"preInvoiceItemId":1011817126916722697,"salesbillItemId":1011817123779170309,"salesbillItemNo":"5","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312900},{"amountWithoutTax":4.940000,"taxAmount":0.640000,"amountWithTax":5.580000,"preInvoiceItemId":1011817126916722699,"salesbillItemId":1011817123779170310,"salesbillItemNo":"6","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312901},{"amountWithoutTax":39.520000,"taxAmount":5.140000,"amountWithTax":44.660000,"preInvoiceItemId":1011817126916722701,"salesbillItemId":1011817123779170311,"salesbillItemNo":"7","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312902}]} 2023-08-24 11:56:37,106 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:56:37,106 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829628614414336,"preInvoiceId":1011817174052311040,"batchNo":1011817172089163778,"outBatchNo":1011817172089163778,"salesbillId":"1011817172089163776","salesbillNo":"1011817172093358080","invoiceCode":"3100223130","invoiceNo":"48508470","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利基金管理(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankName":"中国工商银行深圳福田支行","purchaserBankAccount":"4000023309200133495","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55831445891006872787","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":6913.920000,"amountWithoutTax":6480.670000,"taxAmount":433.250000,"taxRate":"0.06,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"27/178>+0+08/6>5*521+991>830<1790*1*8435884-<6>93++<09+8<8476+5*36<405/6>3-52/<+00<0-6*3790-7/9*>6*95><2/062","cipherTextTwoCode":"01,01,3100223130,48508470,6480.67,20230824,55831445891006872787,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845382364,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845382343,"createUserId":"0","updateTime":1692845382364,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845382364,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场A塔13层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829628668940288,"invoiceId":1011829628614414336,"preInvoiceId":1011817174052311040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817174052311041,"invoiceCode":"3100223130","invoiceNo":"48508470","salesListNo":"","cargoCode":"1694529778665136128","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5846.200000000000000","amountWithoutTax":5846.200000,"taxAmount":350.770000,"amountWithTax":6196.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845382360,"updateTime":1692845382373,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829628668940289,"invoiceId":1011829628614414336,"preInvoiceId":1011817174052311040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817174052311043,"invoiceCode":"3100223130","invoiceNo":"48508470","salesListNo":"","cargoCode":"1694529778665136129","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"634.470000000000000","amountWithoutTax":634.470000,"taxAmount":82.480000,"amountWithTax":716.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845382360,"updateTime":1692845382373,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145371-1","salesbillId":1011817171720212480,"amountWithTax":6913.92,"alreadyAmountWithTax":6913.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817171720212481,"salesbillItemNo":"1","amountWithTax":6196.97,"alreayAmountWithTax":6196.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817171720212482,"salesbillItemNo":"2","amountWithTax":716.95,"alreayAmountWithTax":716.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5846.200000,"taxAmount":350.770000,"amountWithTax":6196.970000,"preInvoiceItemId":1011817174052311041,"salesbillItemId":1011817171720212481,"salesbillItemNo":"1","salesbillNo":"IB2308145371-1","invoiceItemId":1011829628668940288},{"amountWithoutTax":634.470000,"taxAmount":82.480000,"amountWithTax":716.950000,"preInvoiceItemId":1011817174052311043,"salesbillItemId":1011817171720212482,"salesbillItemNo":"2","salesbillNo":"IB2308145371-1","invoiceItemId":1011829628668940289}]} 2023-08-24 11:56:37,137 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:56:37,137 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829692376268800,"preInvoiceId":1011817145254297600,"batchNo":1011817143303655426,"outBatchNo":1011817143303655426,"salesbillId":"1011817143303655424","salesbillNo":"1011817143307849728","invoiceCode":"3100223130","invoiceNo":"48508472","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利国际银行(中国)有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110102690804291G","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1305、1306及1308单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-520853-011","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"46744345652796716963","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":26026.530000,"amountWithoutTax":24528.830000,"taxAmount":1497.700000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"438+510705+65+5676>>613*3299/6711678>28**<+<7*9>*+<9-0>13<233175*-<-+-5+5006>322+/2+1>>479507+/28*<>8+7/-6/<","cipherTextTwoCode":"01,01,3100223130,48508472,24528.83,20230824,46744345652796716963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845397562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU=","receiveUserEmail":"Cissy.Cheng@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845397546,"createUserId":"0","updateTime":1692845397562,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845397562,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829692418211840,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817145254297601,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268139","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"11990.055000000000000","amountWithoutTax":23980.110000,"taxAmount":1438.810000,"amountWithTax":25418.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211841,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817145254297603,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268140","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"311.040000000000000","amountWithoutTax":311.040000,"taxAmount":27.990000,"amountWithTax":339.030000,"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":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211842,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817145254297605,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268141","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"70.790000000000000","amountWithoutTax":70.790000,"taxAmount":9.200000,"amountWithTax":79.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211843,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817145254297607,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268142","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"19.850000000000000","amountWithoutTax":19.850000,"taxAmount":2.580000,"amountWithTax":22.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211844,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817145254297609,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268143","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.350000000000000","amountWithoutTax":3.350000,"taxAmount":0.430000,"amountWithTax":3.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211845,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817145254297611,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268144","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"14.810000000000000","amountWithoutTax":14.810000,"taxAmount":1.930000,"amountWithTax":16.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211846,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817145254297613,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268145","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"128.880000000000000","amountWithoutTax":128.880000,"taxAmount":16.760000,"amountWithTax":145.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-7","salesbillId":1011817142611595264,"amountWithTax":26026.53,"alreadyAmountWithTax":26026.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817142611595265,"salesbillItemNo":"1","amountWithTax":25299.67,"alreayAmountWithTax":25299.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595266,"salesbillItemNo":"2","amountWithTax":339.03,"alreayAmountWithTax":339.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595267,"salesbillItemNo":"3","amountWithTax":79.99,"alreayAmountWithTax":79.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595268,"salesbillItemNo":"4","amountWithTax":22.43,"alreayAmountWithTax":22.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595269,"salesbillItemNo":"5","amountWithTax":3.78,"alreayAmountWithTax":3.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595270,"salesbillItemNo":"6","amountWithTax":16.74,"alreayAmountWithTax":16.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595271,"salesbillItemNo":"7","amountWithTax":145.64,"alreayAmountWithTax":145.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595272,"salesbillItemNo":"8","amountWithTax":119.25,"alreayAmountWithTax":119.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23867.610000,"taxAmount":1432.060000,"amountWithTax":25299.670000,"preInvoiceItemId":1011817145254297601,"salesbillItemId":1011817142611595265,"salesbillItemNo":"1","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211840},{"amountWithoutTax":112.500000,"taxAmount":6.750000,"amountWithTax":119.250000,"preInvoiceItemId":1011817145254297601,"salesbillItemId":1011817142611595272,"salesbillItemNo":"8","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211840},{"amountWithoutTax":311.040000,"taxAmount":27.990000,"amountWithTax":339.030000,"preInvoiceItemId":1011817145254297603,"salesbillItemId":1011817142611595266,"salesbillItemNo":"2","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211841},{"amountWithoutTax":70.790000,"taxAmount":9.200000,"amountWithTax":79.990000,"preInvoiceItemId":1011817145254297605,"salesbillItemId":1011817142611595267,"salesbillItemNo":"3","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211842},{"amountWithoutTax":19.850000,"taxAmount":2.580000,"amountWithTax":22.430000,"preInvoiceItemId":1011817145254297607,"salesbillItemId":1011817142611595268,"salesbillItemNo":"4","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211843},{"amountWithoutTax":3.350000,"taxAmount":0.430000,"amountWithTax":3.780000,"preInvoiceItemId":1011817145254297609,"salesbillItemId":1011817142611595269,"salesbillItemNo":"5","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211844},{"amountWithoutTax":14.810000,"taxAmount":1.930000,"amountWithTax":16.740000,"preInvoiceItemId":1011817145254297611,"salesbillItemId":1011817142611595270,"salesbillItemNo":"6","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211845},{"amountWithoutTax":128.880000,"taxAmount":16.760000,"amountWithTax":145.640000,"preInvoiceItemId":1011817145254297613,"salesbillItemId":1011817142611595271,"salesbillItemNo":"7","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211846}]} 2023-08-24 11:56:37,152 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:56:37,152 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829738303926272,"preInvoiceId":1011817137192767488,"batchNo":1011817133946163202,"outBatchNo":1011817133946163202,"salesbillId":"1011817133946163200","salesbillNo":"1011817133950357512","invoiceCode":"3100223130","invoiceNo":"48508473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101025844592013","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1204单元、13层1301、1304、1307、1309、1310单元","purchaserBankName":"汇丰银行北京分行","purchaserBankAccount":"626-185078-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55729546152546431316","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":67551.230000,"amountWithoutTax":63642.390000,"taxAmount":3908.840000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7*->4/5781-2--**6+8<389*138*+>4/1+80-+/4>00-3659883878-<><1*04699-6>->--*+1+827-0/0-0+8/451>*2++91/20->77008","cipherTextTwoCode":"01,01,3100223130,48508473,63642.39,20230824,55729546152546431316,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845408516,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845408495,"createUserId":"0","updateTime":1692845408516,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845408516,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829738358452224,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817137192767489,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268129","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"20422.253333333333330","amountWithoutTax":61266.760000,"taxAmount":3676.010000,"amountWithTax":64942.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452225,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817137192767491,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268131","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"650.360000000000000","amountWithoutTax":650.360000,"taxAmount":58.530000,"amountWithTax":708.890000,"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":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452226,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817137192767493,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268132","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1249.720000000000000","amountWithoutTax":1249.720000,"taxAmount":112.470000,"amountWithTax":1362.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1010115019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452227,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817137196961792,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268133","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"148.030000000000000","amountWithoutTax":148.030000,"taxAmount":19.240000,"amountWithTax":167.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452228,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817137196961794,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268134","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"41.510000000000000","amountWithoutTax":41.510000,"taxAmount":5.400000,"amountWithTax":46.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452229,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817137196961796,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268135","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.990000000000000","amountWithoutTax":6.990000,"taxAmount":0.910000,"amountWithTax":7.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452230,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011817137196961798,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268136","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"30.970000000000000","amountWithoutTax":30.970000,"taxAmount":4.030000,"amountWithTax":35.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452231,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1011817137196961800,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268137","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"248.050000000000000","amountWithoutTax":248.050000,"taxAmount":32.250000,"amountWithTax":280.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-6","salesbillId":1011817133237473280,"amountWithTax":67551.23,"alreadyAmountWithTax":67551.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817133237473281,"salesbillItemNo":"1","amountWithTax":63193.43,"alreayAmountWithTax":63193.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473282,"salesbillItemNo":"2","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473283,"salesbillItemNo":"3","amountWithTax":708.89,"alreayAmountWithTax":708.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473284,"salesbillItemNo":"4","amountWithTax":1362.19,"alreayAmountWithTax":1362.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473285,"salesbillItemNo":"5","amountWithTax":167.27,"alreayAmountWithTax":167.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473286,"salesbillItemNo":"6","amountWithTax":46.91,"alreayAmountWithTax":46.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473287,"salesbillItemNo":"7","amountWithTax":7.90,"alreayAmountWithTax":7.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473288,"salesbillItemNo":"8","amountWithTax":35.00,"alreayAmountWithTax":35.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473289,"salesbillItemNo":"9","amountWithTax":280.30,"alreayAmountWithTax":280.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473290,"salesbillItemNo":"10","amountWithTax":249.34,"alreayAmountWithTax":249.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59616.440000,"taxAmount":3576.990000,"amountWithTax":63193.430000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473281,"salesbillItemNo":"1","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473282,"salesbillItemNo":"2","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":235.230000,"taxAmount":14.110000,"amountWithTax":249.340000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473290,"salesbillItemNo":"10","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":650.360000,"taxAmount":58.530000,"amountWithTax":708.890000,"preInvoiceItemId":1011817137192767491,"salesbillItemId":1011817133237473283,"salesbillItemNo":"3","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452225},{"amountWithoutTax":1249.720000,"taxAmount":112.470000,"amountWithTax":1362.190000,"preInvoiceItemId":1011817137192767493,"salesbillItemId":1011817133237473284,"salesbillItemNo":"4","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452226},{"amountWithoutTax":148.030000,"taxAmount":19.240000,"amountWithTax":167.270000,"preInvoiceItemId":1011817137196961792,"salesbillItemId":1011817133237473285,"salesbillItemNo":"5","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452227},{"amountWithoutTax":41.510000,"taxAmount":5.400000,"amountWithTax":46.910000,"preInvoiceItemId":1011817137196961794,"salesbillItemId":1011817133237473286,"salesbillItemNo":"6","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452228},{"amountWithoutTax":6.990000,"taxAmount":0.910000,"amountWithTax":7.900000,"preInvoiceItemId":1011817137196961796,"salesbillItemId":1011817133237473287,"salesbillItemNo":"7","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452229},{"amountWithoutTax":30.970000,"taxAmount":4.030000,"amountWithTax":35.000000,"preInvoiceItemId":1011817137196961798,"salesbillItemId":1011817133237473288,"salesbillItemNo":"8","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452230},{"amountWithoutTax":248.050000,"taxAmount":32.250000,"amountWithTax":280.300000,"preInvoiceItemId":1011817137196961800,"salesbillItemId":1011817133237473289,"salesbillItemNo":"9","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452231}]} 2023-08-24 11:56:37,168 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:56:37,168 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829849872375808,"preInvoiceId":1011817082046136320,"batchNo":1011817079986442240,"outBatchNo":1011817079986442240,"salesbillId":"1011817079982247936","salesbillNo":"1011817079986442248","invoiceCode":"3100223130","invoiceNo":"48508476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资顾问(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027817023384","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1201单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-348156-011","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"78433053272066913719","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":17336.120000,"amountWithoutTax":16338.230000,"taxAmount":997.890000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<4+5115-*986/145+940>18489+*-55058950>77+2>*56233<8+3>8292841<3597278-/143/94*-215912+97585>8713>792>05<0++>","cipherTextTwoCode":"01,01,3100223130,48508476,16338.23,20230824,78433053272066913719,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845435116,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845435094,"createUserId":"0","updateTime":1692845435116,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845435116,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829849926901760,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817082046136321,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268096","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"7981.425000000000000","amountWithoutTax":15962.850000,"taxAmount":957.770000,"amountWithTax":16920.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435124,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901761,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817082046136323,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268097","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"216.830000000000000","amountWithoutTax":216.830000,"taxAmount":19.510000,"amountWithTax":236.340000,"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":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901762,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817082046136325,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268098","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"49.350000000000000","amountWithoutTax":49.350000,"taxAmount":6.420000,"amountWithTax":55.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901763,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817082046136327,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268099","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13.840000000000000","amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901764,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817082046136329,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268100","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2.330000000000000","amountWithoutTax":2.330000,"taxAmount":0.300000,"amountWithTax":2.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901765,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817082046136331,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268101","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10.330000000000000","amountWithoutTax":10.330000,"taxAmount":1.340000,"amountWithTax":11.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901766,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817082046136333,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268102","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"82.700000000000000","amountWithoutTax":82.700000,"taxAmount":10.750000,"amountWithTax":93.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-1","salesbillId":1011817079613149184,"amountWithTax":17336.12,"alreadyAmountWithTax":17336.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817079613149185,"salesbillItemNo":"1","amountWithTax":16837.49,"alreayAmountWithTax":16837.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149186,"salesbillItemNo":"2","amountWithTax":236.34,"alreayAmountWithTax":236.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149187,"salesbillItemNo":"3","amountWithTax":55.77,"alreayAmountWithTax":55.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149188,"salesbillItemNo":"4","amountWithTax":15.64,"alreayAmountWithTax":15.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149189,"salesbillItemNo":"5","amountWithTax":2.63,"alreayAmountWithTax":2.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149190,"salesbillItemNo":"6","amountWithTax":11.67,"alreayAmountWithTax":11.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149191,"salesbillItemNo":"7","amountWithTax":93.45,"alreayAmountWithTax":93.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149192,"salesbillItemNo":"8","amountWithTax":83.13,"alreayAmountWithTax":83.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15884.420000,"taxAmount":953.070000,"amountWithTax":16837.490000,"preInvoiceItemId":1011817082046136321,"salesbillItemId":1011817079613149185,"salesbillItemNo":"1","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901760},{"amountWithoutTax":78.420000,"taxAmount":4.710000,"amountWithTax":83.130000,"preInvoiceItemId":1011817082046136321,"salesbillItemId":1011817079613149192,"salesbillItemNo":"8","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901760},{"amountWithoutTax":216.830000,"taxAmount":19.510000,"amountWithTax":236.340000,"preInvoiceItemId":1011817082046136323,"salesbillItemId":1011817079613149186,"salesbillItemNo":"2","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901761},{"amountWithoutTax":49.350000,"taxAmount":6.420000,"amountWithTax":55.770000,"preInvoiceItemId":1011817082046136325,"salesbillItemId":1011817079613149187,"salesbillItemNo":"3","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901762},{"amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"preInvoiceItemId":1011817082046136327,"salesbillItemId":1011817079613149188,"salesbillItemNo":"4","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901763},{"amountWithoutTax":2.330000,"taxAmount":0.300000,"amountWithTax":2.630000,"preInvoiceItemId":1011817082046136329,"salesbillItemId":1011817079613149189,"salesbillItemNo":"5","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901764},{"amountWithoutTax":10.330000,"taxAmount":1.340000,"amountWithTax":11.670000,"preInvoiceItemId":1011817082046136331,"salesbillItemId":1011817079613149190,"salesbillItemNo":"6","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901765},{"amountWithoutTax":82.700000,"taxAmount":10.750000,"amountWithTax":93.450000,"preInvoiceItemId":1011817082046136333,"salesbillItemId":1011817079613149191,"salesbillItemNo":"7","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901766}]} 2023-08-24 11:56:38,045 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:56:38,045 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:56:38,107 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:38,107 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:38,107 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:56:38,107 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:56:38,138 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:38,138 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:38,154 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:56:38,154 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:56:38,170 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:38,170 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:38,201 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:38,201 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:38,201 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:56:38,263 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:56:38,263 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:38,295 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:38,326 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:38,341 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:56:38,373 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:39,572 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:56:39,572 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:56:39,730 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcnA4UlM3ZXlEM3c= 2023-08-24 11:56:39,792 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:39,792 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:39,824 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:56:39,824 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:56:39,917 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:39,917 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:39,917 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:39,949 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:56:39,949 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:56:39,981 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRajh5NFZLQjdLVDY= 2023-08-24 11:56:40,012 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:40,012 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:40,059 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:40,059 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:40,075 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRa0xiakE1cDVwaE4= 2023-08-24 11:56:40,091 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:40,169 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:40,247 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145371 -> 更新只要推送状态 2023-08-24 11:56:40,247 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:40,450 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145371 -> 推送状态为否 2023-08-24 11:56:40,481 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 更新只要推送状态 2023-08-24 11:56:40,606 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 更新只要推送状态 2023-08-24 11:56:40,669 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 推送状态为否 2023-08-24 11:56:40,794 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 推送状态为否 2023-08-24 11:56:41,546 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:41,546 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:41,577 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:41,577 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:41,624 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:41,624 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:41,702 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:41,734 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:41,734 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:41,734 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:41,782 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:41,860 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:43,066 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:43,066 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:43,097 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:43,097 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:43,113 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:43,113 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:43,207 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:43,224 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:43,255 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:43,255 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:43,271 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:43,364 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:44,673 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:44,673 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:44,783 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:44,783 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:44,814 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:44,830 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:44,830 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:44,830 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:44,830 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:44,939 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:44,939 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:44,970 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:46,236 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:46,236 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:46,378 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:46,441 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:46,441 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:46,472 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:46,472 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:46,472 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:46,472 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:46,581 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:46,581 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:46,597 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:47,770 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:47,770 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:47,895 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:47,958 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:47,958 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:48,083 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:48,083 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:48,098 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:48,130 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:48,130 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:48,223 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:48,270 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:49,299 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:49,299 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:49,408 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 11:56:49,543 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:49,543 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:49,671 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 11:56:49,687 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:49,687 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:49,781 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:49,781 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:49,828 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:49,906 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 11:56:49,937 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:56:50,156 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:56:50,219 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:56:50,406 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:56:50,500 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:56:50,720 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:56:51,267 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:51,267 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:51,423 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:52,769 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:52,769 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:52,909 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 11:56:53,456 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 11:56:53,644 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 11:57:42,245 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:57:42,245 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830069159010304,"preInvoiceId":1011813973609689088,"batchNo":1011813971789074434,"outBatchNo":1011813971789074434,"salesbillId":"1011813971789074432","salesbillNo":"1011813971793268736","invoiceCode":"3100223130","invoiceNo":"48508482","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利海外投资基金管理(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL5LF7H","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T10B","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"715-046454-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"53585493683384527440","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":3930.590000,"amountWithoutTax":3694.250000,"taxAmount":236.340000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"54>6+851*837>7<79512-+>1/768>>>/7++9>198857*48>2420<+80*2/344/8*9/263+>7<1<51<>960*></<*--*/*//4410>/-06","cipherTextTwoCode":"01,01,3100223130,48508482,3694.25,20230824,53585493683384527440,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692845487400,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845487376,"createUserId":"0","updateTime":1692845487400,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845487400,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830069217730560,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813973613883392,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991366","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3414.420000000000000","amountWithoutTax":3414.420000,"taxAmount":204.860000,"amountWithTax":3619.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730561,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813973613883394,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991367","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"122.740000000000000","amountWithoutTax":122.740000,"taxAmount":11.050000,"amountWithTax":133.790000,"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":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730562,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813973613883396,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991368","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"14.060000000000000","amountWithoutTax":14.060000,"taxAmount":1.830000,"amountWithTax":15.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730563,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813973613883398,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991369","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22.850000000000000","amountWithoutTax":22.850000,"taxAmount":2.970000,"amountWithTax":25.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730564,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813973613883400,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991370","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"116.220000000000000","amountWithoutTax":116.220000,"taxAmount":15.110000,"amountWithTax":131.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730565,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813973613883402,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991371","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.960000000000000","amountWithoutTax":3.960000,"taxAmount":0.520000,"amountWithTax":4.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-2","salesbillId":1011813971411734528,"amountWithTax":3930.59,"alreadyAmountWithTax":3930.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813971411734529,"salesbillItemNo":"1","amountWithTax":3619.28,"alreayAmountWithTax":3619.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734530,"salesbillItemNo":"2","amountWithTax":133.79,"alreayAmountWithTax":133.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734531,"salesbillItemNo":"3","amountWithTax":15.89,"alreayAmountWithTax":15.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734532,"salesbillItemNo":"4","amountWithTax":25.82,"alreayAmountWithTax":25.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734533,"salesbillItemNo":"5","amountWithTax":131.33,"alreayAmountWithTax":131.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734534,"salesbillItemNo":"6","amountWithTax":4.48,"alreayAmountWithTax":4.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3414.420000,"taxAmount":204.860000,"amountWithTax":3619.280000,"preInvoiceItemId":1011813973613883392,"salesbillItemId":1011813971411734529,"salesbillItemNo":"1","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730560},{"amountWithoutTax":122.740000,"taxAmount":11.050000,"amountWithTax":133.790000,"preInvoiceItemId":1011813973613883394,"salesbillItemId":1011813971411734530,"salesbillItemNo":"2","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730561},{"amountWithoutTax":14.060000,"taxAmount":1.830000,"amountWithTax":15.890000,"preInvoiceItemId":1011813973613883396,"salesbillItemId":1011813971411734531,"salesbillItemNo":"3","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730562},{"amountWithoutTax":22.850000,"taxAmount":2.970000,"amountWithTax":25.820000,"preInvoiceItemId":1011813973613883398,"salesbillItemId":1011813971411734532,"salesbillItemNo":"4","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730563},{"amountWithoutTax":116.220000,"taxAmount":15.110000,"amountWithTax":131.330000,"preInvoiceItemId":1011813973613883400,"salesbillItemId":1011813971411734533,"salesbillItemNo":"5","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730564},{"amountWithoutTax":3.960000,"taxAmount":0.520000,"amountWithTax":4.480000,"preInvoiceItemId":1011813973613883402,"salesbillItemId":1011813971411734534,"salesbillItemNo":"6","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730565}]} 2023-08-24 11:57:42,260 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:57:42,260 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829940150538240,"preInvoiceId":1011813997890441216,"batchNo":1011813994966945792,"outBatchNo":1011813994966945792,"salesbillId":"1011813994962751488","salesbillNo":"1011813994966945799","invoiceCode":"3100223130","invoiceNo":"48508479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635-073778-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"85862004931383791954","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":12134.580000,"amountWithoutTax":11399.270000,"taxAmount":735.310000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/4*-++6*835/464>49196*>0/2928-9301<+-*19462*<1<>920-9*7755/>79<6+2638/462849//55<15+>0+-9>55>+784054208378>","cipherTextTwoCode":"01,01,3100223130,48508479,11399.27,20230824,85862004931383791954,649F,","virtualFlag":"","abandonFlag":"0","redTime":1692845456637,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845456619,"createUserId":"0","updateTime":1692845456637,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845456637,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829940196675584,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813997890441217,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991385","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10420.480000000000000","amountWithoutTax":10420.480000,"taxAmount":625.230000,"amountWithTax":11045.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675585,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813997890441219,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991386","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"429.310000000000000","amountWithoutTax":429.310000,"taxAmount":38.640000,"amountWithTax":467.950000,"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":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675586,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813997890441221,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991387","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"49.190000000000000","amountWithoutTax":49.190000,"taxAmount":6.400000,"amountWithTax":55.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675587,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813997890441223,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991388","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"79.940000000000000","amountWithoutTax":79.940000,"taxAmount":10.390000,"amountWithTax":90.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675588,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813997890441225,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991389","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"406.510000000000000","amountWithoutTax":406.510000,"taxAmount":52.850000,"amountWithTax":459.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675589,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813997890441227,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991390","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13.840000000000000","amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-5","salesbillId":1011813994602041344,"amountWithTax":12134.58,"alreadyAmountWithTax":12134.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813994602041345,"salesbillItemNo":"1","amountWithTax":11045.71,"alreayAmountWithTax":11045.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041346,"salesbillItemNo":"2","amountWithTax":467.95,"alreayAmountWithTax":467.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041347,"salesbillItemNo":"3","amountWithTax":55.59,"alreayAmountWithTax":55.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041348,"salesbillItemNo":"4","amountWithTax":90.33,"alreayAmountWithTax":90.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041349,"salesbillItemNo":"5","amountWithTax":459.36,"alreayAmountWithTax":459.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041350,"salesbillItemNo":"6","amountWithTax":15.64,"alreayAmountWithTax":15.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10420.480000,"taxAmount":625.230000,"amountWithTax":11045.710000,"preInvoiceItemId":1011813997890441217,"salesbillItemId":1011813994602041345,"salesbillItemNo":"1","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675584},{"amountWithoutTax":429.310000,"taxAmount":38.640000,"amountWithTax":467.950000,"preInvoiceItemId":1011813997890441219,"salesbillItemId":1011813994602041346,"salesbillItemNo":"2","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675585},{"amountWithoutTax":49.190000,"taxAmount":6.400000,"amountWithTax":55.590000,"preInvoiceItemId":1011813997890441221,"salesbillItemId":1011813994602041347,"salesbillItemNo":"3","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675586},{"amountWithoutTax":79.940000,"taxAmount":10.390000,"amountWithTax":90.330000,"preInvoiceItemId":1011813997890441223,"salesbillItemId":1011813994602041348,"salesbillItemNo":"4","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675587},{"amountWithoutTax":406.510000,"taxAmount":52.850000,"amountWithTax":459.360000,"preInvoiceItemId":1011813997890441225,"salesbillItemId":1011813994602041349,"salesbillItemNo":"5","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675588},{"amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"preInvoiceItemId":1011813997890441227,"salesbillItemId":1011813994602041350,"salesbillItemNo":"6","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675589}]} 2023-08-24 11:57:42,260 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:57:42,260 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829982315950080,"preInvoiceId":1011813987564138496,"batchNo":1011813985873547266,"outBatchNo":1011813985873547266,"salesbillId":"1011813985873547264","salesbillNo":"1011813985877741574","invoiceCode":"3100223130","invoiceNo":"48508480","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资管理咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T50室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-415922-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"47706448440189126169","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":9360.330000,"amountWithoutTax":8809.730000,"taxAmount":550.600000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+>6>08+>114128>>7748-433/7/2+7+7812*138<310>1310/0<92<-2-6*>/42*63>>4*28>90744>7+2*>5485-3046/33*<0303123905","cipherTextTwoCode":"01,01,3100223130,48508480,8809.73,20230824,47706448440189126169,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845466694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845466671,"createUserId":"0","updateTime":1692845466694,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845466694,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829982374670336,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813987564138497,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991379","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8389.980000000000000","amountWithoutTax":8389.980000,"taxAmount":503.400000,"amountWithTax":8893.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670337,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813987564138499,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991380","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"184.100000000000000","amountWithoutTax":184.100000,"taxAmount":16.570000,"amountWithTax":200.670000,"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":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670338,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813987564138501,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991381","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"21.100000000000000","amountWithoutTax":21.100000,"taxAmount":2.740000,"amountWithTax":23.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670339,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813987564138503,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991382","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"34.280000000000000","amountWithoutTax":34.280000,"taxAmount":4.460000,"amountWithTax":38.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670340,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813987564138505,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991383","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"174.330000000000000","amountWithoutTax":174.330000,"taxAmount":22.660000,"amountWithTax":196.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670341,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813987564138507,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991384","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.940000000000000","amountWithoutTax":5.940000,"taxAmount":0.770000,"amountWithTax":6.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-4","salesbillId":1011813985512984576,"amountWithTax":9360.33,"alreadyAmountWithTax":9360.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813985512984577,"salesbillItemNo":"1","amountWithTax":8893.38,"alreayAmountWithTax":8893.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984578,"salesbillItemNo":"2","amountWithTax":200.67,"alreayAmountWithTax":200.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984579,"salesbillItemNo":"3","amountWithTax":23.84,"alreayAmountWithTax":23.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984580,"salesbillItemNo":"4","amountWithTax":38.74,"alreayAmountWithTax":38.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984581,"salesbillItemNo":"5","amountWithTax":196.99,"alreayAmountWithTax":196.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984582,"salesbillItemNo":"6","amountWithTax":6.71,"alreayAmountWithTax":6.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8389.980000,"taxAmount":503.400000,"amountWithTax":8893.380000,"preInvoiceItemId":1011813987564138497,"salesbillItemId":1011813985512984577,"salesbillItemNo":"1","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670336},{"amountWithoutTax":184.100000,"taxAmount":16.570000,"amountWithTax":200.670000,"preInvoiceItemId":1011813987564138499,"salesbillItemId":1011813985512984578,"salesbillItemNo":"2","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670337},{"amountWithoutTax":21.100000,"taxAmount":2.740000,"amountWithTax":23.840000,"preInvoiceItemId":1011813987564138501,"salesbillItemId":1011813985512984579,"salesbillItemNo":"3","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670338},{"amountWithoutTax":34.280000,"taxAmount":4.460000,"amountWithTax":38.740000,"preInvoiceItemId":1011813987564138503,"salesbillItemId":1011813985512984580,"salesbillItemNo":"4","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670339},{"amountWithoutTax":174.330000,"taxAmount":22.660000,"amountWithTax":196.990000,"preInvoiceItemId":1011813987564138505,"salesbillItemId":1011813985512984581,"salesbillItemNo":"5","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670340},{"amountWithoutTax":5.940000,"taxAmount":0.770000,"amountWithTax":6.710000,"preInvoiceItemId":1011813987564138507,"salesbillItemId":1011813985512984582,"salesbillItemNo":"6","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670341}]} 2023-08-24 11:57:42,291 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:57:42,291 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830026104410112,"preInvoiceId":1011813980450598912,"batchNo":1011813978294587392,"outBatchNo":1011813978294587392,"salesbillId":"1011813978290393088","salesbillNo":"1011813978294587399","invoiceCode":"3100223130","invoiceNo":"48508481","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资顾问(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809323Q","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T10室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-011457-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"66281599820531150672","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":17547.130000,"amountWithoutTax":16519.270000,"taxAmount":1027.860000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0>95<+65084>-34/66-15660<53750<8**48+55178>87/1854--638>926>2<*<+9<642-34-16-/15>1>/-172>*490985114+>0><31>2","cipherTextTwoCode":"01,01,3100223130,48508481,16519.27,20230824,66281599820531150672,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845477129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845477112,"createUserId":"0","updateTime":1692845477129,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845477129,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830026146353152,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813980450598913,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991372","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"7909.845000000000000","amountWithoutTax":15819.690000,"taxAmount":949.180000,"amountWithTax":16768.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353153,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813980450598915,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991374","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"306.850000000000000","amountWithoutTax":306.850000,"taxAmount":27.620000,"amountWithTax":334.470000,"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":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353154,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813980450598917,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991375","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.160000000000000","amountWithoutTax":35.160000,"taxAmount":4.570000,"amountWithTax":39.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353155,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813980450598919,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991376","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"57.130000000000000","amountWithoutTax":57.130000,"taxAmount":7.430000,"amountWithTax":64.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353156,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813980450598921,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991377","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"290.550000000000000","amountWithoutTax":290.550000,"taxAmount":37.770000,"amountWithTax":328.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353157,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011813980450598923,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991378","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9.890000000000000","amountWithoutTax":9.890000,"taxAmount":1.290000,"amountWithTax":11.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-3","salesbillId":1011813977929535488,"amountWithTax":17547.13,"alreadyAmountWithTax":17547.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813977929535489,"salesbillItemNo":"1","amountWithTax":13388.87,"alreayAmountWithTax":13388.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535490,"salesbillItemNo":"2","amountWithTax":3380.00,"alreayAmountWithTax":3380.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535491,"salesbillItemNo":"3","amountWithTax":334.47,"alreayAmountWithTax":334.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535492,"salesbillItemNo":"4","amountWithTax":39.73,"alreayAmountWithTax":39.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535493,"salesbillItemNo":"5","amountWithTax":64.56,"alreayAmountWithTax":64.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535494,"salesbillItemNo":"6","amountWithTax":328.32,"alreayAmountWithTax":328.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535495,"salesbillItemNo":"7","amountWithTax":11.18,"alreayAmountWithTax":11.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12631.010000,"taxAmount":757.860000,"amountWithTax":13388.870000,"preInvoiceItemId":1011813980450598913,"salesbillItemId":1011813977929535489,"salesbillItemNo":"1","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353152},{"amountWithoutTax":3188.680000,"taxAmount":191.320000,"amountWithTax":3380.000000,"preInvoiceItemId":1011813980450598913,"salesbillItemId":1011813977929535490,"salesbillItemNo":"2","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353152},{"amountWithoutTax":306.850000,"taxAmount":27.620000,"amountWithTax":334.470000,"preInvoiceItemId":1011813980450598915,"salesbillItemId":1011813977929535491,"salesbillItemNo":"3","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353153},{"amountWithoutTax":35.160000,"taxAmount":4.570000,"amountWithTax":39.730000,"preInvoiceItemId":1011813980450598917,"salesbillItemId":1011813977929535492,"salesbillItemNo":"4","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353154},{"amountWithoutTax":57.130000,"taxAmount":7.430000,"amountWithTax":64.560000,"preInvoiceItemId":1011813980450598919,"salesbillItemId":1011813977929535493,"salesbillItemNo":"5","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353155},{"amountWithoutTax":290.550000,"taxAmount":37.770000,"amountWithTax":328.320000,"preInvoiceItemId":1011813980450598921,"salesbillItemId":1011813977929535494,"salesbillItemNo":"6","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353156},{"amountWithoutTax":9.890000,"taxAmount":1.290000,"amountWithTax":11.180000,"preInvoiceItemId":1011813980450598923,"salesbillItemId":1011813977929535495,"salesbillItemNo":"7","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353157}]} 2023-08-24 11:57:42,307 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:57:42,307 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830110619680768,"preInvoiceId":1011813966273855488,"batchNo":1011813963618717696,"outBatchNo":1011813963618717696,"salesbillId":"1011813963614523392","salesbillNo":"1011813963618717703","invoiceCode":"3100223130","invoiceNo":"48508483","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"83219447392812763829","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":63574.900000,"amountWithoutTax":59827.550000,"taxAmount":3747.350000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7131>295+--1-176>394-9051/5>++1620*94<+0/5>*1/67769*604*0<118+/65945-*-1708398>+9405/98802+5886<<0<7>8584<0<","cipherTextTwoCode":"01,01,3100223130,48508483,59827.55,20230824,83219447392812763829,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845497336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845497263,"createUserId":"0","updateTime":1692845497336,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845497336,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830110900699136,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813966273855489,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991360","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"56821.190000000000000","amountWithoutTax":56821.190000,"taxAmount":3409.270000,"amountWithTax":60230.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699137,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813966273855491,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991361","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1318.640000000000000","amountWithoutTax":1318.640000,"taxAmount":118.680000,"amountWithTax":1437.320000,"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":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699138,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813966273855493,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991362","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"151.120000000000000","amountWithoutTax":151.120000,"taxAmount":19.640000,"amountWithTax":170.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699139,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813966273855495,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991363","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"245.510000000000000","amountWithoutTax":245.510000,"taxAmount":31.920000,"amountWithTax":277.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699140,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813966273855497,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991364","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1248.590000000000000","amountWithoutTax":1248.590000,"taxAmount":162.320000,"amountWithTax":1410.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699141,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813966273855499,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991365","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"42.500000000000000","amountWithoutTax":42.500000,"taxAmount":5.520000,"amountWithTax":48.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-1","salesbillId":1011813963241082880,"amountWithTax":63574.90,"alreadyAmountWithTax":63574.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813963241082881,"salesbillItemNo":"1","amountWithTax":60230.46,"alreayAmountWithTax":60230.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082882,"salesbillItemNo":"2","amountWithTax":1437.32,"alreayAmountWithTax":1437.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082883,"salesbillItemNo":"3","amountWithTax":170.76,"alreayAmountWithTax":170.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082884,"salesbillItemNo":"4","amountWithTax":277.43,"alreayAmountWithTax":277.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082885,"salesbillItemNo":"5","amountWithTax":1410.91,"alreayAmountWithTax":1410.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082886,"salesbillItemNo":"6","amountWithTax":48.02,"alreayAmountWithTax":48.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56821.190000,"taxAmount":3409.270000,"amountWithTax":60230.460000,"preInvoiceItemId":1011813966273855489,"salesbillItemId":1011813963241082881,"salesbillItemNo":"1","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699136},{"amountWithoutTax":1318.640000,"taxAmount":118.680000,"amountWithTax":1437.320000,"preInvoiceItemId":1011813966273855491,"salesbillItemId":1011813963241082882,"salesbillItemNo":"2","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699137},{"amountWithoutTax":151.120000,"taxAmount":19.640000,"amountWithTax":170.760000,"preInvoiceItemId":1011813966273855493,"salesbillItemId":1011813963241082883,"salesbillItemNo":"3","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699138},{"amountWithoutTax":245.510000,"taxAmount":31.920000,"amountWithTax":277.430000,"preInvoiceItemId":1011813966273855495,"salesbillItemId":1011813963241082884,"salesbillItemNo":"4","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699139},{"amountWithoutTax":1248.590000,"taxAmount":162.320000,"amountWithTax":1410.910000,"preInvoiceItemId":1011813966273855497,"salesbillItemId":1011813963241082885,"salesbillItemNo":"5","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699140},{"amountWithoutTax":42.500000,"taxAmount":5.520000,"amountWithTax":48.020000,"preInvoiceItemId":1011813966273855499,"salesbillItemId":1011813963241082886,"salesbillItemNo":"6","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699141}]} 2023-08-24 11:57:43,230 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:43,230 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:43,277 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:43,277 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:43,293 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:43,293 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:43,309 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:43,309 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:43,324 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:43,324 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:43,465 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:43,481 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:43,496 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:43,512 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:43,527 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:45,011 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:45,011 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:45,152 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:45,152 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:45,152 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:45,215 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:45,215 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:45,261 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:45,261 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:45,308 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:45,324 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:45,324 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:45,355 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:45,402 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:45,480 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:51,690 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:51,690 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:51,831 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:51,847 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:51,847 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:51,847 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:51,847 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:51,862 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:51,862 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:51,878 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:51,878 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:51,987 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:51,987 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:52,034 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:52,065 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:53,222 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:53,222 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:53,347 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:53,378 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:53,378 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:53,440 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:53,440 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:53,518 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:53,581 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:53,628 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:53,628 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:53,722 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:53,722 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:53,753 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:53,831 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:54,717 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:54,717 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:54,842 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:54,920 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:54,920 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:55,030 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:55,030 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:55,045 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:55,170 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:55,248 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:55,248 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:55,280 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:55,280 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:55,420 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:55,420 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:56,217 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:56,217 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:56,342 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 11:57:56,530 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:56,530 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:56,545 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:56,545 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:56,655 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 11:57:56,670 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 11:57:56,796 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:56,796 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:56,859 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:57:56,937 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:56,937 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:56,952 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 11:57:57,046 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:57:57,093 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:57,155 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:57:57,218 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:57:57,343 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:57:57,437 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:57:57,483 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:57:57,655 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:57:58,734 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:58,734 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:58,874 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 11:57:59,431 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 11:57:59,661 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 11:58:47,429 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 11:58:47,429 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830181067235328,"preInvoiceId":1011811176331878400,"batchNo":1011811174771314690,"outBatchNo":1011811174771314690,"salesbillId":"1011811174771314688","salesbillNo":"1011811174775508992","invoiceCode":"3100223130","invoiceNo":"48508485","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"72639483630455300302","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":97718.330000,"amountWithoutTax":91398.150000,"taxAmount":6320.180000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/<-65714+-*0<+-*3>/93/62/104>052-82868087147736+29534<>>85/5041-/+4-10<+/-3>1/04735966/11+<*3+6*0-510321>++","cipherTextTwoCode":"01,01,3100223130,48508485,91398.15,20230824,72639483630455300302,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845514079,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845514056,"createUserId":"0","updateTime":1692845514079,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845514079,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830181121761386,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011811176331878401,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305985","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":76931.910000,"taxAmount":4615.910000,"amountWithTax":81547.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514086,"deduction":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":1011830181121761387,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011811176331878403,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305987","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4408.350000,"taxAmount":396.750000,"amountWithTax":4805.100000,"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":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761388,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011811176331878405,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305988","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1490.970000,"taxAmount":193.830000,"amountWithTax":1684.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761389,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011811176331878407,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305989","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":399.350000,"taxAmount":51.910000,"amountWithTax":451.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761390,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011811176331878409,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305990","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1288.450000,"taxAmount":167.500000,"amountWithTax":1455.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761391,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011811176331878411,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305991","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":2257.170000,"taxAmount":293.430000,"amountWithTax":2550.600000,"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":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761392,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011811176331878413,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305992","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":4535.930000,"taxAmount":589.670000,"amountWithTax":5125.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761393,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1011811176331878415,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305993","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":86.020000,"taxAmount":11.180000,"amountWithTax":97.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165410-2","salesbillId":1011811174377050112,"amountWithTax":97718.33,"alreadyAmountWithTax":97718.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011811174377050113,"salesbillItemNo":"1","amountWithTax":80832.32,"alreayAmountWithTax":80832.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050114,"salesbillItemNo":"2","amountWithTax":715.50,"alreayAmountWithTax":715.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050115,"salesbillItemNo":"3","amountWithTax":4805.10,"alreayAmountWithTax":4805.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050116,"salesbillItemNo":"4","amountWithTax":1684.80,"alreayAmountWithTax":1684.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050117,"salesbillItemNo":"5","amountWithTax":451.26,"alreayAmountWithTax":451.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050118,"salesbillItemNo":"6","amountWithTax":1455.95,"alreayAmountWithTax":1455.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050119,"salesbillItemNo":"7","amountWithTax":2550.60,"alreayAmountWithTax":2550.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050120,"salesbillItemNo":"8","amountWithTax":5125.60,"alreayAmountWithTax":5125.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050121,"salesbillItemNo":"9","amountWithTax":97.20,"alreayAmountWithTax":97.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":76256.910000,"taxAmount":4575.410000,"amountWithTax":80832.320000,"preInvoiceItemId":1011811176331878401,"salesbillItemId":1011811174377050113,"salesbillItemNo":"1","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761386},{"amountWithoutTax":675.000000,"taxAmount":40.500000,"amountWithTax":715.500000,"preInvoiceItemId":1011811176331878401,"salesbillItemId":1011811174377050114,"salesbillItemNo":"2","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761386},{"amountWithoutTax":4408.350000,"taxAmount":396.750000,"amountWithTax":4805.100000,"preInvoiceItemId":1011811176331878403,"salesbillItemId":1011811174377050115,"salesbillItemNo":"3","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761387},{"amountWithoutTax":1490.970000,"taxAmount":193.830000,"amountWithTax":1684.800000,"preInvoiceItemId":1011811176331878405,"salesbillItemId":1011811174377050116,"salesbillItemNo":"4","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761388},{"amountWithoutTax":399.350000,"taxAmount":51.910000,"amountWithTax":451.260000,"preInvoiceItemId":1011811176331878407,"salesbillItemId":1011811174377050117,"salesbillItemNo":"5","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761389},{"amountWithoutTax":1288.450000,"taxAmount":167.500000,"amountWithTax":1455.950000,"preInvoiceItemId":1011811176331878409,"salesbillItemId":1011811174377050118,"salesbillItemNo":"6","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761390},{"amountWithoutTax":2257.170000,"taxAmount":293.430000,"amountWithTax":2550.600000,"preInvoiceItemId":1011811176331878411,"salesbillItemId":1011811174377050119,"salesbillItemNo":"7","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761391},{"amountWithoutTax":4535.930000,"taxAmount":589.670000,"amountWithTax":5125.600000,"preInvoiceItemId":1011811176331878413,"salesbillItemId":1011811174377050120,"salesbillItemNo":"8","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761392},{"amountWithoutTax":86.020000,"taxAmount":11.180000,"amountWithTax":97.200000,"preInvoiceItemId":1011811176331878415,"salesbillItemId":1011811174377050121,"salesbillItemNo":"9","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761393}]} 2023-08-24 11:58:48,195 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:48,195 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:48,351 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:49,669 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:49,669 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:49,857 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:51,186 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:51,186 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:51,357 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:52,670 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:52,670 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:52,811 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:54,165 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:54,165 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:54,305 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:55,696 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:55,696 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:55,821 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:57,197 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:57,197 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:57,322 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:58,619 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:58,619 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:58:58,760 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:59:00,110 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:59:00,110 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:59:00,251 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 11:59:00,798 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 更新只要推送状态 2023-08-24 11:59:00,985 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 推送状态为否 2023-08-24 12:04:02,365 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244667","invoiceDetails1":[{"InvoiceNo":"05555765","InvoiceType":"出租车票","Amount":"72","Invoiceattachment":{"id":"2f3bc3dd-699d-46f5-95ee-08e2b7fdbe6f","name":"169284725071787609.jpeg","fileSize":30022},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550341204398080","imageId":"1694550331746242560","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-06-28","OriInvoiceAmount":"72.00","invoicedata":"","_id":"1694555967513698304","__ctxidx":0,"Data":"2023-06-28","field_12":"202306Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"05555859","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"362ffa6a-3674-403e-a6d7-470d6ee099c6","name":"169284725071787609.jpeg","fileSize":25978},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550342676598784","imageId":"1694550332106952704","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-07-03","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1694552139926081536","__ctxidx":1,"Data":"2023-07-03","field_12":"202307Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"03402226","InvoiceType":"出租车票","Amount":"162","Invoiceattachment":{"id":"806c371d-9ab2-47a0-8a00-10b3869660b5","name":"169284725071787609.jpeg","fileSize":26436},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550336997511168","imageId":"1694550330727026688","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-07-09","OriInvoiceAmount":"162.00","invoicedata":"","_id":"1694550836231540736","__ctxidx":2,"Data":"2023-07-09","field_12":"202307Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"03394543","InvoiceType":"出租车票","Amount":"166","Invoiceattachment":{"id":"dce9ac3b-173e-4a34-9a91-3cec236a385d","name":"169284725071787609.jpeg","fileSize":29007},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550334078275584","imageId":"1694550330055938048","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-07-22","OriInvoiceAmount":"166.00","invoicedata":"","_id":"1694550836441260033","__ctxidx":3,"Data":"2023-07-22","field_12":"202307Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"03475645","InvoiceType":"出租车票","Amount":"43","Invoiceattachment":{"id":"efa752b8-7243-4a25-bb3f-71f88fe00a75","name":"169284725071787609.jpeg","fileSize":21577},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550338503266304","imageId":"1694550331058376704","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-07","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1694550836441260032","__ctxidx":4,"Data":"2023-08-07","field_12":"202308Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"03540373","InvoiceType":"出租车票","Amount":"76","Invoiceattachment":{"id":"199a76bf-a6a5-41ad-9b98-e4cfc3a9e0cb","name":"169284725071787609.jpeg","fileSize":22987},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550335588225024","imageId":"1694550330391482368","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-09","OriInvoiceAmount":"76.00","invoicedata":"","_id":"1694550836365758464","__ctxidx":5,"Data":"2023-08-09","field_12":"202308Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"08809083","InvoiceType":"出租车票","Amount":"81","Invoiceattachment":{"id":"5b55508d-b66a-42ef-8f04-470d58450d65","name":"169284725071787609.jpeg","fileSize":28057},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550339728003072","imageId":"1694550331410698240","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-10","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1694552135224266752","__ctxidx":6,"Data":"2023-08-10","field_12":"202308Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"03475733","InvoiceType":"出租车票","Amount":"79","Invoiceattachment":{"id":"1d73a492-2bb8-4dda-90bf-1057c3c9c83a","name":"169284725071787609.jpeg","fileSize":25681},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550332916453376","imageId":"1694550329728782336","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-11","OriInvoiceAmount":"79.00","invoicedata":"","_id":"1694550836374151168","__ctxidx":7,"Data":"2023-08-11","field_12":"202308Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"01204082","InvoiceType":"出租车票","Amount":"50","Invoiceattachment":{"id":"178a6fe2-21ca-4d3f-a585-e04f1ce0760d","name":"169284725222855314.jpeg","fileSize":25634},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550338754924544","imageId":"1694550334321545216","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-16","OriInvoiceAmount":"50.00","invoicedata":"","_id":"1694550841839329280","__ctxidx":8,"Data":"2023-08-16","field_12":"202308Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"09386440","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"4edafccf-6613-4d4a-9cfa-8d94aef26c37","name":"169284725222855314.jpeg","fileSize":22162},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550341485416448","imageId":"1694550335051354112","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-17","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1694550841377955840","__ctxidx":9,"Data":"2023-08-17","field_12":"202308Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"07820805","InvoiceType":"出租车票","Amount":"28","Invoiceattachment":{"id":"e33cd482-13f1-4f9a-83d0-b06fbda4a3dd","name":"169284725222855314.jpeg","fileSize":24559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550337127534592","imageId":"1694550333944057856","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-18","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1694552122519724033","__ctxidx":10,"Data":"2023-08-18","field_12":"202308Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"00221834","InvoiceType":"出租车票","Amount":"79","Invoiceattachment":{"id":"4d52f6cc-1e6f-4b62-a965-34ebeb24dbaa","name":"169284725222855314.jpeg","fileSize":21871},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694550340235513856","imageId":"1694550334686449664","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-21","OriInvoiceAmount":"79.00","invoicedata":"","_id":"1694550840589426688","__ctxidx":11,"Data":"2023-08-21","field_12":"202308Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"08201670","InvoiceType":"定额发票","Amount":"9","Invoiceattachment":{"id":"cd2e071e-367a-4f6e-9b8e-b3544cb3a47d","name":"169284725222855314.jpeg","fileSize":33680},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1694550344446595072","imageId":"1694550335806328832","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"1694552133068398592","__ctxidx":0,"Data":"","field_11":"Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"08201714","InvoiceType":"定额发票","Amount":"9","Invoiceattachment":{"id":"dd46c929-ec7a-4805-a46b-97d9d2b52d35","name":"169284725222855314.jpeg","fileSize":30026},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1694550343012143104","imageId":"1694550335420452865","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"1694552139263381504","__ctxidx":1,"Data":"","field_11":"Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"03612865","InvoiceType":"定额发票","Amount":"9","Invoiceattachment":{"id":"3863ea02-5217-49ee-a59e-6534f8fb9a47","name":"169284719717767912.jpeg","fileSize":33678},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1694550102091321344","imageId":"1694550098840735744","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"1694550836231540737","__ctxidx":2,"Data":"","field_11":"Sean Yang 杨宝忠出租车发票"},{"InvoiceNo":"35782567","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"051182d7-d99b-4d52-ae2b-4028b1bb69ad","name":"169284725222855314.jpeg","fileSize":25610},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1694550345876852736","imageId":"1694550336380948480","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-21","OriInvoiceAmount":"22.00","invoicedate":"","_id":"1694555968373526528","__ctxidx":0,"Data":"2023-08-21","field_11":"202308Sean Yang 杨宝忠出租车发票"},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"50","InvoiceNo":"02691620","Date":"2023-08-21","AmountexclVAT":"","InvoiceAttachment":{"id":"b33b93b2-0aeb-40d4-8b30-5f9e73a86e77","name":"169284728856622507.jpeg","fileSize":23435},"InvoiceVATAmount":"0","InvoiceId":"1694550490517426176","imageId":"1694550488550297600","userName":"杨宝忠","userCode":"122042","OriInvoiceAmount":"50.00","_id":"1694552132871266304","__ctxidx":0,"Remark":null,"field_10":"202308Sean Yang 杨宝忠出租车发票","_del":null},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"50","InvoiceNo":"02691622","Date":"2023-08-21","AmountexclVAT":"","InvoiceAttachment":{"id":"1407b742-0012-4eea-9c69-51aca8a079fe","name":"169284728856622507.jpeg","fileSize":21980},"InvoiceVATAmount":"0","InvoiceId":"1694550496523669504","imageId":"1694550489888280576","userName":"杨宝忠","userCode":"122042","OriInvoiceAmount":"50.00","_id":"1694552127993290752","__ctxidx":1,"Remark":null,"field_10":"202308Sean Yang 杨宝忠出租车发票","_del":null},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"50","InvoiceNo":"02691618","Date":"2023-08-22","AmountexclVAT":"","InvoiceAttachment":{"id":"6e919fd2-477b-4548-afba-0d142926bba7","name":"169284728856622507.jpeg","fileSize":28682},"InvoiceVATAmount":"0","InvoiceId":"1694550493608628224","imageId":"1694550489212997632","userName":"杨宝忠","userCode":"122042","OriInvoiceAmount":"50.00","_id":"1694552126672084992","__ctxidx":2,"Remark":null,"field_10":"202308Sean Yang 杨宝忠出租车发票","_del":null},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"50","InvoiceNo":"02691668","Date":"2023-08-22","AmountexclVAT":"","InvoiceAttachment":{"id":"78b01257-74f2-439c-bc69-045fb7dae9be","name":"169284728856622507.jpeg","fileSize":25184},"InvoiceVATAmount":"0","InvoiceId":"1694550495105994752","imageId":"1694550489548541952","userName":"杨宝忠","userCode":"122042","OriInvoiceAmount":"50.00","_id":"1694552122700075008","__ctxidx":3,"Remark":null,"field_10":"202308Sean Yang 杨宝忠出租车发票","_del":null},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"50","InvoiceNo":"02691619","Date":"2023-08-23","AmountexclVAT":"","InvoiceAttachment":{"id":"444bd622-3555-4c1d-88b3-3379358c7350","name":"169284728856622507.jpeg","fileSize":26280},"InvoiceVATAmount":"0","InvoiceId":"1694550492081901568","imageId":"1694550488881647616","userName":"杨宝忠","userCode":"122042","OriInvoiceAmount":"50.00","_id":"1694552122519724032","__ctxidx":4,"Remark":null,"field_10":"202308Sean Yang 杨宝忠出租车发票","_del":null}]} 2023-08-24 12:04:02,380 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694550331746242560","invoiceId":"1694550341204398080"},{"imageId":"1694550332106952704","invoiceId":"1694550342676598784"},{"imageId":"1694550330727026688","invoiceId":"1694550336997511168"},{"imageId":"1694550330055938048","invoiceId":"1694550334078275584"},{"imageId":"1694550331058376704","invoiceId":"1694550338503266304"},{"imageId":"1694550330391482368","invoiceId":"1694550335588225024"},{"imageId":"1694550331410698240","invoiceId":"1694550339728003072"},{"imageId":"1694550329728782336","invoiceId":"1694550332916453376"},{"imageId":"1694550334321545216","invoiceId":"1694550338754924544"},{"imageId":"1694550335051354112","invoiceId":"1694550341485416448"},{"imageId":"1694550333944057856","invoiceId":"1694550337127534592"},{"imageId":"1694550334686449664","invoiceId":"1694550340235513856"},{"imageId":"1694550335806328832","invoiceId":"1694550344446595072"},{"imageId":"1694550335420452865","invoiceId":"1694550343012143104"},{"imageId":"1694550098840735744","invoiceId":"1694550102091321344"},{"imageId":"1694550336380948480","invoiceId":"1694550345876852736"},{"imageId":"1694550488550297600","invoiceId":"1694550490517426176"},{"imageId":"1694550489888280576","invoiceId":"1694550496523669504"},{"imageId":"1694550489212997632","invoiceId":"1694550493608628224"},{"imageId":"1694550489548541952","invoiceId":"1694550495105994752"},{"imageId":"1694550488881647616","invoiceId":"1694550492081901568"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244667","billCodeType":"expensesBill","createTime":"2023-08-24T12:04:02.3809484+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"122042","userName":"杨宝忠"}} 2023-08-24 12:04:03,711 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 21, "failedCount": 0, "success": [ { "imageId": "1694550098840735744", "message": "成功" }, { "imageId": "1694550329728782336", "message": "成功" }, { "imageId": "1694550330055938048", "message": "成功" }, { "imageId": "1694550330391482368", "message": "成功" }, { "imageId": "1694550330727026688", "message": "成功" }, { "imageId": "1694550331058376704", "message": "成功" }, { "imageId": "1694550331410698240", "message": "成功" }, { "imageId": "1694550331746242560", "message": "成功" }, { "imageId": "1694550332106952704", "message": "成功" }, { "imageId": "1694550333944057856", "message": "成功" }, { "imageId": "1694550334321545216", "message": "成功" }, { "imageId": "1694550334686449664", "message": "成功" }, { "imageId": "1694550335051354112", "message": "成功" }, { "imageId": "1694550335420452865", "message": "成功" }, { "imageId": "1694550335806328832", "message": "成功" }, { "imageId": "1694550336380948480", "message": "成功" }, { "imageId": "1694550488550297600", "message": "成功" }, { "imageId": "1694550488881647616", "message": "成功" }, { "imageId": "1694550489212997632", "message": "成功" }, { "imageId": "1694550489548541952", "message": "成功" }, { "imageId": "1694550489888280576", "message": "成功" } ], "failed": [] }--成功 2023-08-24 12:04:03,711 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 12:04:04,551 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 12:04:04,551 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692847198288","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03612865","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169284719714115932","settlementNo":"","chargeUpStatus":"0","imageId":"1694550098840735744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_573,y_478,w_881,h_581/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694550102091321344","amountWithTax":"9.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847251960","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847372954","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"803","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550329728782336","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691683200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845289","extFields":"","createTime":"1692847257180","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"394","chargeTaxAuthorityCode":"","invoiceId":"1694550332916453376","isChange":"0","isSalesList":"0","yPoint":"904","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1108","reserved3":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","invoiceType":"taxi","reserved1":"","invoiceNo":"03475733","ticketCode":"ticketTaxi","mileage":"21.4","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_904,w_394,h_803/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847251960","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373054","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"819","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550330055938048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1689955200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845289","extFields":"","createTime":"1692847257455","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"409","chargeTaxAuthorityCode":"","invoiceId":"1694550334078275584","isChange":"0","isSalesList":"0","yPoint":"6","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1093","reserved3":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","invoiceType":"taxi","reserved1":"","invoiceNo":"03394543","ticketCode":"ticketTaxi","mileage":"40","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1093,y_6,w_409,h_819/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"166.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847251960","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373156","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"803","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550330391482368","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845289","extFields":"","createTime":"1692847257805","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"347","chargeTaxAuthorityCode":"","invoiceId":"1694550335588225024","isChange":"0","isSalesList":"0","yPoint":"904","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","invoiceType":"taxi","reserved1":"","invoiceNo":"03540373","ticketCode":"ticketTaxi","mileage":"20","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_368,y_904,w_347,h_803/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847251960","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373254","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"804","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550330727026688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1688832000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845289","extFields":"","createTime":"1692847258154","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"347","chargeTaxAuthorityCode":"","invoiceId":"1694550336997511168","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"746","reserved3":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","invoiceType":"taxi","reserved1":"","invoiceNo":"03402226","ticketCode":"ticketTaxi","mileage":"40.5","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_53,w_347,h_804/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"162.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847253322","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373355","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"668","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550333944057856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692288000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845289","extFields":"","createTime":"1692847258165","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1694550337127534592","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"699","reserved3":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","invoiceType":"taxi","reserved1":"","invoiceNo":"07820805","ticketCode":"ticketTaxi","mileage":"6.7","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_0,w_378,h_668/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847251960","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373455","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"829","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550331058376704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691337600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845289","extFields":"","createTime":"1692847258513","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"352","chargeTaxAuthorityCode":"","invoiceId":"1694550338503266304","isChange":"0","isSalesList":"0","yPoint":"843","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","invoiceType":"taxi","reserved1":"","invoiceNo":"03475645","ticketCode":"ticketTaxi","mileage":"8.6","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_843,w_352,h_829/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"43.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847253322","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373551","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"652","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550334321545216","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261915","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692115200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845289","extFields":"","createTime":"1692847258561","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"347","chargeTaxAuthorityCode":"","invoiceId":"1694550338754924544","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","invoiceType":"taxi","reserved1":"","invoiceNo":"01204082","ticketCode":"ticketTaxi","mileage":"12.6","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_347,h_652/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"50.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847251960","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373648","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"803","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550331410698240","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691596800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845289","extFields":"","createTime":"1692847258807","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"363","chargeTaxAuthorityCode":"","invoiceId":"1694550339728003072","isChange":"0","isSalesList":"0","yPoint":"904","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"730","reserved3":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","invoiceType":"taxi","reserved1":"","invoiceNo":"08809083","ticketCode":"ticketTaxi","mileage":"21.1","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_904,w_363,h_803/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"81.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847253322","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373763","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"652","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550334686449664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260529","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692547200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845289","extFields":"","createTime":"1692847258914","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1694550340235513856","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"1061","reserved3":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","invoiceType":"taxi","reserved1":"","invoiceNo":"00221834","ticketCode":"ticketTaxi","mileage":"20","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_0,w_378,h_652/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847251960","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373856","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"835","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550331746242560","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1687881600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845290","extFields":"","createTime":"1692847259158","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"362","chargeTaxAuthorityCode":"","invoiceId":"1694550341204398080","isChange":"0","isSalesList":"0","yPoint":"6","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","invoiceType":"taxi","reserved1":"","invoiceNo":"05555765","ticketCode":"ticketTaxi","mileage":"15.8","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_6,w_362,h_835/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847253322","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373905","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"668","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550335051354112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692201600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845290","extFields":"","createTime":"1692847259208","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"331","chargeTaxAuthorityCode":"","invoiceId":"1694550341485416448","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","invoiceType":"taxi","reserved1":"","invoiceNo":"09386440","ticketCode":"ticketTaxi","mileage":"9.5","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_0,w_331,h_668/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847251960","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847373953","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"788","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550332106952704","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1688313600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845290","extFields":"","createTime":"1692847259508","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"331","chargeTaxAuthorityCode":"","invoiceId":"1694550342676598784","isChange":"0","isSalesList":"0","yPoint":"69","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"N45_3aa77a80-422d-11ee-a257-43a29b162cb1","invoiceType":"taxi","reserved1":"","invoiceNo":"05555859","ticketCode":"ticketTaxi","mileage":"15.9","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725071787609.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_384,y_69,w_331,h_788/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692847253322","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08201714","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169284725071612331","settlementNo":"","chargeUpStatus":"0","imageId":"1694550335420452865","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_1171,w_851,h_631/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694550343012143104","amountWithTax":"9.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692847253322","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08201670","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169284725071612331","settlementNo":"","chargeUpStatus":"0","imageId":"1694550335806328832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_636,w_835,h_567/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694550344446595072","amountWithTax":"9.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692847253322","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692847374206","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"914","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694550336380948480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692547200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692849844759","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","updateTime":"1692849845290","extFields":"","createTime":"1692847260261","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"378","chargeTaxAuthorityCode":"","invoiceId":"1694550345876852736","isChange":"0","isSalesList":"0","yPoint":"730","createUserId":"6082067188181467140","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"N45_3b78ad30-422d-11ee-a768-aff789d793b7","invoiceType":"taxi","reserved1":"","invoiceNo":"35782567","ticketCode":"ticketTaxi","mileage":"7.5","billEntityCode":"expensesBill","batchNo":"169284725071612331","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284725222855314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_730,w_378,h_914/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467140","paymentStatus":"0","parentImageId":0,"commitUserName":"杨宝忠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692847289626","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02691620","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1692847288564473","settlementNo":"","chargeUpStatus":"0","imageId":"1694550488550297600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132022290320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_904,y_0,w_535,h_762/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694550490517426176","amountWithTax":"50.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692847289626","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02691619","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1692847288564473","settlementNo":"","chargeUpStatus":"0","imageId":"1694550488881647616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132022290320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_835,h_510/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694550492081901568","amountWithTax":"50.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692847289626","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02691618","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1692847288564473","settlementNo":"","chargeUpStatus":"0","imageId":"1694550489212997632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132022290320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_415,w_835,h_552/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694550493608628224","amountWithTax":"50.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692847289626","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02691668","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1692847288564473","settlementNo":"","chargeUpStatus":"0","imageId":"1694550489548541952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132022290320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_935,w_835,h_567/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694550495105994752","amountWithTax":"50.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692847289626","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02691622","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1692847288564473","settlementNo":"","chargeUpStatus":"0","imageId":"1694550489888280576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132022290320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284728856622507.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1455,w_841,h_561/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244667","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694550496523669504","amountWithTax":"50.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","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":"122042","billCodeType":"expensesBill","billCode":"ER202308244667","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692849845824} 2023-08-24 12:04:04,551 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244667, status is0, not need to process. 2023-08-24 12:34:58,429 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244668","invoiceDetails1":[{"Invoiceselection":"1693871577083154432","InvoiceNo":"41038569","VATAmountB":"0","Invoiceattachment":{"id":"dffcd55b-8495-4333-9af7-668bcc707335","name":"169260039612394678.png","fileSize":338024},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003364","userName":"陈家俊","InvoiceId":"1693514947662794752","imageId":"1693514923050614784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-08-05","TaxRate":"","InvoiceType":"电子发票","_id":"b379204e-4341-4e51-9750-2118ddd4b4f4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202308陈家俊通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"92079946","InvoiceType":"电子发票","Amount":"285.41","Invoiceattachment":{"id":"5fa92c18-b6f8-488d-9699-2d20b8ae0d4d","name":"169260043233484089.png","fileSize":361368},"AmountexclVAT":"252.58","invoiceVATamount":"0","InvoiceId":"1693515089266692096","imageId":"1693515075127693312","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"285.41","invoicedata":"2023-08-21","_id":"1693871579780096000","__ctxidx":0,"Data":"2023-08-21","field_13":"202308陈家俊燃油费和通讯费","_del":null},{"InvoiceNo":"92079943","InvoiceType":"电子发票","Amount":"280","Invoiceattachment":{"id":"85ce0172-ac9b-468e-98b7-8b125bd015ac","name":"169260043283011371.jpeg","fileSize":241440},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1693515089463824384","imageId":"1693515077078040576","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2023-08-21","_id":"1693871579205472256","__ctxidx":1,"Data":"2023-08-21","field_13":"202308陈家俊燃油费和通讯费","_del":null},{"InvoiceNo":"92079941","InvoiceType":"电子发票","Amount":"245","Invoiceattachment":{"id":"d95b01fd-44b1-43c2-97d5-7697a6027bc0","name":"169260043131526511.png","fileSize":359017},"AmountexclVAT":"216.81","invoiceVATamount":"0","InvoiceId":"1693515087396032512","imageId":"1693515070962745344","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"245.00","invoicedata":"2023-08-21","_id":"1693871577674551296","__ctxidx":2,"Data":"2023-08-21","field_13":"202308陈家俊燃油费和通讯费","_del":null},{"InvoiceNo":"92136303","InvoiceType":"电子发票","Amount":"254.02","Invoiceattachment":{"id":"4b4cc182-5eb9-4fef-a1a2-c83de867ef82","name":"169260043183248864.png","fileSize":363663},"AmountexclVAT":"224.8","invoiceVATamount":"0","InvoiceId":"1693515087152762880","imageId":"1693515073110228992","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"254.02","invoicedata":"2023-08-21","_id":"1693871577653583872","__ctxidx":3,"Data":"2023-08-21","field_13":"202308陈家俊燃油费和通讯费","_del":null},{"InvoiceNo":"92079945","InvoiceType":"电子发票","Amount":"263.52","Invoiceattachment":{"id":"a07525b8-d654-40c6-a07a-8e23817414a3","name":"169260043071242334.png","fileSize":362005},"AmountexclVAT":"233.2","invoiceVATamount":"0","InvoiceId":"1693515085311463424","imageId":"1693515068295168000","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"263.52","invoicedata":"2023-08-21","_id":"1693871576995074048","__ctxidx":4,"Data":"2023-08-21","field_13":"202308陈家俊燃油费和通讯费","_del":null},{"InvoiceNo":"91914345","InvoiceType":"电子发票","Amount":"241.65","Invoiceattachment":{"id":"52c72538-b506-41da-b840-fcec2f32ca1d","name":"169276968823622154.png","fileSize":357558},"AmountexclVAT":"213.85","invoiceVATamount":"0","InvoiceId":"1694225001592475648","imageId":"1694224985842860032","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"241.65","invoicedata":"2023-08-23","_id":"1694243563022061568","__ctxidx":5,"Data":"2023-08-23","field_13":"202308陈家俊燃油费和通讯费"}]} 2023-08-24 12:34:58,648 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1693514923050614784","invoiceId":"1693514947662794752"},{"imageId":"1693515075127693312","invoiceId":"1693515089266692096"},{"imageId":"1693515077078040576","invoiceId":"1693515089463824384"},{"imageId":"1693515070962745344","invoiceId":"1693515087396032512"},{"imageId":"1693515073110228992","invoiceId":"1693515087152762880"},{"imageId":"1693515068295168000","invoiceId":"1693515085311463424"},{"imageId":"1694224985842860032","invoiceId":"1694225001592475648"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244668","billCodeType":"expensesBill","createTime":"2023-08-24T12:34:58.5858775+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003364","userName":"陈家俊"}} 2023-08-24 12:34:59,951 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 7, "failedCount": 0, "success": [ { "imageId": "1693514923050614784", "message": "成功" }, { "imageId": "1693515068295168000", "message": "成功" }, { "imageId": "1693515070962745344", "message": "成功" }, { "imageId": "1693515073110228992", "message": "成功" }, { "imageId": "1693515075127693312", "message": "成功" }, { "imageId": "1693515077078040576", "message": "成功" }, { "imageId": "1694224985842860032", "message": "成功" } ], "failed": [] }--成功 2023-08-24 12:34:59,967 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 12:35:00,936 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 12:35:00,936 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692600396291","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1693514923050614784","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260039612394678.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202308244668","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693514947662794752","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<77>*>-4*1-9+4418**+<860*+*+35/*01/*+1+<565737/99/>>823020/66++7>1/01--641945*6*78026","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41038569","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":"12964950664517565459","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230805","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"网厅手厅用户自助受理","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18019768325","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260039612394678.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"150.00","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.94679721","amountWithoutTax":"233.20","itemSpec":"92号","quantity":"33.56942675","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.32","amountWithTax":"263.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692600430918","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1693515068295168000","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260043071242334.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"233.20","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202308244668","balanceAmount":"263.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693515085311463424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-496/-045<13+807408*2414/+*8>7363>63<336<7++>><17+*-910898<12/+>*8-01<+8*>009*+*15/64//5363913>3-486+<>-887+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92079945","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":"64373567862508414336","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230821","checkerName":"中国石化","taxAmount":"30.32","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2023/08/21/169260043071242334.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"263.52","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.63727266","amountWithoutTax":"224.80","itemSpec":"92号","quantity":"33.86933333","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.22","amountWithTax":"254.02"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692600432067","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1693515073110228992","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260043183248864.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"224.80","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202308244668","balanceAmount":"254.02","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693515087152762880","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8+94>14+<436>045/22/*07><829750/1*-91641+6933-50477<644*/9/>2>85860+3->08/923/487<<4+*570/1+*906*3*7973>3947","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92136303","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":"85748847250497267070","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230821","checkerName":"中国石化","taxAmount":"29.22","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2023/08/21/169260043183248864.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"254.02","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75208286","amountWithoutTax":"216.81","itemSpec":"92号","quantity":"32.11009174","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.19","amountWithTax":"245.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692600431553","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1693515070962745344","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260043131526511.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"216.81","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202308244668","balanceAmount":"245.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693515087396032512","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"19/0/1+5/4381//>9829>3<151/0+51-6<-+1/6665>4-+**++8433599/4*6-+5693+351/17/8397-<05/55871-68*+0/<404>0-<+5++","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92079941","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":"69669083931254770255","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230821","checkerName":"中国石化","taxAmount":"28.19","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2023/08/21/169260043131526511.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"245.00","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.11517887","amountWithoutTax":"252.58","itemSpec":"92号","quantity":"35.49875622","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.83","amountWithTax":"285.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692600432549","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1693515075127693312","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260043233484089.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"252.58","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202308244668","balanceAmount":"285.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693515089266692096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"><+83144*01+8358-6+364>-+1/8<45/*3152-120/81>969430/16*2<<+-1345882<178390>6-3<*>++/5/*65/*5653-906*85>/0023","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92079946","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":"82057530912071355910","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230821","checkerName":"中国石化","taxAmount":"32.83","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2023/08/21/169260043233484089.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"285.41","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75227750","amountWithoutTax":"247.79","itemSpec":"92号","quantity":"36.69724771","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692600433014","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1693515077078040576","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260043283011371.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202308244668","balanceAmount":"280.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693515089463824384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">54>66+0/71022*>6/1>6-*-39<-44/*6>>-9-*10*2*170757<+<*1>49+0>4126*391/22072/0><3*+356<66/*698-8-436/28136<77","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92079943","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":"63162617363938654555","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230821","checkerName":"中国石化","taxAmount":"32.21","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2023/08/21/169260043283011371.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":"280.00","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.63718187","amountWithoutTax":"213.85","itemSpec":"92号","quantity":"32.22000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.80","amountWithTax":"241.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692769688449","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1694224985842860032","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169276968823622154.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"213.85","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202308244668","balanceAmount":"241.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694225001592475648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2154706<+820<-6-3+569788*3+6694006/>46-3+*-979->9++-0/49>+74<>04+2462/<-+37+461>89*>234-4000+>5631*/-/7//6<+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91914345","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":"82601992722697592415","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230823","checkerName":"中国石化","taxAmount":"27.80","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2023/08/23/169276968823622154.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"241.65","scanUserName":"陈家俊","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":"10003364","billCodeType":"expensesBill","billCode":"ER202308244668","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692851702260} 2023-08-24 12:35:00,936 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244668, status is0, not need to process. 2023-08-24 12:47:21,247 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:47:21,247 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827406153424897,"preInvoiceId":1011817113054621696,"batchNo":1011817110898610178,"outBatchNo":1011817110898610178,"salesbillId":"1011817110898610176","salesbillNo":"1011817110902804487","invoiceCode":"031002100304","invoiceNo":"27312634","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"新加坡摩根士丹利投资管理公司北京代表处","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000587700013F","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1303单元","purchaserBankName":"汇丰银行北京分行","purchaserBankAccount":"626-025480-001","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"84078041052445734139","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":1204.410000,"amountWithoutTax":1135.510000,"taxAmount":68.900000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"19<7097->5++*3<71292><6*-/1/925*12>*1>29-7>-7*069/--157443795*2/-71-+7*3<1629<-/>/+59--05*178<0329-7>>->2>9<","cipherTextTwoCode":"01,04,031002100304,27312634,1135.51,20230824,84078041052445734139,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844852485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844852468,"createUserId":"0","updateTime":1692844852485,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844852485,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827406199562240,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817113054621697,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268112","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"559.595000000000000","amountWithoutTax":1119.190000,"taxAmount":67.150000,"amountWithTax":1186.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852491,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562241,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817113054621699,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268113","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"9.420000000000000","amountWithoutTax":9.420000,"taxAmount":0.850000,"amountWithTax":10.270000,"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":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562242,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817113054621701,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268114","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2.150000000000000","amountWithoutTax":2.150000,"taxAmount":0.280000,"amountWithTax":2.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562243,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817113054621703,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268115","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.600000000000000","amountWithoutTax":0.600000,"taxAmount":0.080000,"amountWithTax":0.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562244,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817113054621705,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268116","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.100000000000000","amountWithoutTax":0.100000,"taxAmount":0.010000,"amountWithTax":0.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562245,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817113054621707,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268117","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.450000000000000","amountWithoutTax":0.450000,"taxAmount":0.060000,"amountWithTax":0.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827406199562246,"invoiceId":1011827406153424897,"preInvoiceId":1011817113054621696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817113054621709,"invoiceCode":"031002100304","invoiceNo":"27312634","salesListNo":"","cargoCode":"1694529752203268118","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.600000000000000","amountWithoutTax":3.600000,"taxAmount":0.470000,"amountWithTax":4.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844852482,"updateTime":1692844852492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-3","salesbillId":1011817110525169664,"amountWithTax":1204.41,"alreadyAmountWithTax":1204.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817110525169665,"salesbillItemNo":"1","amountWithTax":1182.72,"alreayAmountWithTax":1182.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169666,"salesbillItemNo":"2","amountWithTax":10.27,"alreayAmountWithTax":10.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169667,"salesbillItemNo":"3","amountWithTax":2.43,"alreayAmountWithTax":2.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169668,"salesbillItemNo":"4","amountWithTax":0.68,"alreayAmountWithTax":0.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169669,"salesbillItemNo":"5","amountWithTax":0.11,"alreayAmountWithTax":0.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169670,"salesbillItemNo":"6","amountWithTax":0.51,"alreayAmountWithTax":0.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169671,"salesbillItemNo":"7","amountWithTax":4.07,"alreayAmountWithTax":4.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817110525169672,"salesbillItemNo":"8","amountWithTax":3.62,"alreayAmountWithTax":3.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1115.770000,"taxAmount":66.950000,"amountWithTax":1182.720000,"preInvoiceItemId":1011817113054621697,"salesbillItemId":1011817110525169665,"salesbillItemNo":"1","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562240},{"amountWithoutTax":3.420000,"taxAmount":0.200000,"amountWithTax":3.620000,"preInvoiceItemId":1011817113054621697,"salesbillItemId":1011817110525169672,"salesbillItemNo":"8","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562240},{"amountWithoutTax":9.420000,"taxAmount":0.850000,"amountWithTax":10.270000,"preInvoiceItemId":1011817113054621699,"salesbillItemId":1011817110525169666,"salesbillItemNo":"2","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562241},{"amountWithoutTax":2.150000,"taxAmount":0.280000,"amountWithTax":2.430000,"preInvoiceItemId":1011817113054621701,"salesbillItemId":1011817110525169667,"salesbillItemNo":"3","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562242},{"amountWithoutTax":0.600000,"taxAmount":0.080000,"amountWithTax":0.680000,"preInvoiceItemId":1011817113054621703,"salesbillItemId":1011817110525169668,"salesbillItemNo":"4","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562243},{"amountWithoutTax":0.100000,"taxAmount":0.010000,"amountWithTax":0.110000,"preInvoiceItemId":1011817113054621705,"salesbillItemId":1011817110525169669,"salesbillItemNo":"5","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562244},{"amountWithoutTax":0.450000,"taxAmount":0.060000,"amountWithTax":0.510000,"preInvoiceItemId":1011817113054621707,"salesbillItemId":1011817110525169670,"salesbillItemNo":"6","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562245},{"amountWithoutTax":3.600000,"taxAmount":0.470000,"amountWithTax":4.070000,"preInvoiceItemId":1011817113054621709,"salesbillItemId":1011817110525169671,"salesbillItemNo":"7","salesbillNo":"IB2308165412-3","invoiceItemId":1011827406199562246}]} 2023-08-24 12:47:21,278 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:47:21,278 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827363199590400,"preInvoiceId":1011817101583200256,"batchNo":1011817099569647618,"outBatchNo":1011817099569647618,"salesbillId":"1011817099569647616","salesbillNo":"1011817099573841927","invoiceCode":"031002100304","invoiceNo":"27312633","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利亚洲有限公司北京代表处","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110000X00026534E","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1202单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-087606-011","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"64975296911573388518","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":1366.430000,"amountWithoutTax":1287.620000,"taxAmount":78.810000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-11+59<7-0+-2-423<<0/3>/-/+>89<186820691+4+802>2//*10/510>/1+17/2-5<+62-444<<*906*+529+-<1+7820613>5+486/-8<","cipherTextTwoCode":"01,04,031002100304,27312633,1287.62,20230824,64975296911573388518,589F,","virtualFlag":"","abandonFlag":"0","redTime":1692844842243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844842226,"createUserId":"0","updateTime":1692844842243,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844842243,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827363241533440,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817101583200257,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268104","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"627.495000000000000","amountWithoutTax":1254.990000,"taxAmount":75.300000,"amountWithTax":1330.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533441,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817101583200259,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268105","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"18.850000000000000","amountWithoutTax":18.850000,"taxAmount":1.700000,"amountWithTax":20.550000,"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":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533442,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817101583200261,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268106","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4.290000000000000","amountWithoutTax":4.290000,"taxAmount":0.560000,"amountWithTax":4.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533443,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817101583200263,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268107","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1.200000000000000","amountWithoutTax":1.200000,"taxAmount":0.160000,"amountWithTax":1.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533444,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817101583200265,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268108","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.200000000000000","amountWithoutTax":0.200000,"taxAmount":0.030000,"amountWithTax":0.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533445,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817101583200267,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268109","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"0.900000000000000","amountWithoutTax":0.900000,"taxAmount":0.120000,"amountWithTax":1.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827363241533446,"invoiceId":1011827363199590400,"preInvoiceId":1011817101583200256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817101583200269,"invoiceCode":"031002100304","invoiceNo":"27312633","salesListNo":"","cargoCode":"1694529752203268110","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7.190000000000000","amountWithoutTax":7.190000,"taxAmount":0.940000,"amountWithTax":8.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844842240,"updateTime":1692844842250,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-2","salesbillId":1011817099204743168,"amountWithTax":1366.43,"alreadyAmountWithTax":1366.430000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817099204743169,"salesbillItemNo":"1","amountWithTax":1323.05,"alreayAmountWithTax":1323.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743170,"salesbillItemNo":"2","amountWithTax":20.55,"alreayAmountWithTax":20.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743171,"salesbillItemNo":"3","amountWithTax":4.85,"alreayAmountWithTax":4.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743172,"salesbillItemNo":"4","amountWithTax":1.36,"alreayAmountWithTax":1.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743173,"salesbillItemNo":"5","amountWithTax":0.23,"alreayAmountWithTax":0.230000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743174,"salesbillItemNo":"6","amountWithTax":1.02,"alreayAmountWithTax":1.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743175,"salesbillItemNo":"7","amountWithTax":8.13,"alreayAmountWithTax":8.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817099204743176,"salesbillItemNo":"8","amountWithTax":7.24,"alreayAmountWithTax":7.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1248.160000,"taxAmount":74.890000,"amountWithTax":1323.050000,"preInvoiceItemId":1011817101583200257,"salesbillItemId":1011817099204743169,"salesbillItemNo":"1","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533440},{"amountWithoutTax":6.830000,"taxAmount":0.410000,"amountWithTax":7.240000,"preInvoiceItemId":1011817101583200257,"salesbillItemId":1011817099204743176,"salesbillItemNo":"8","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533440},{"amountWithoutTax":18.850000,"taxAmount":1.700000,"amountWithTax":20.550000,"preInvoiceItemId":1011817101583200259,"salesbillItemId":1011817099204743170,"salesbillItemNo":"2","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533441},{"amountWithoutTax":4.290000,"taxAmount":0.560000,"amountWithTax":4.850000,"preInvoiceItemId":1011817101583200261,"salesbillItemId":1011817099204743171,"salesbillItemNo":"3","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533442},{"amountWithoutTax":1.200000,"taxAmount":0.160000,"amountWithTax":1.360000,"preInvoiceItemId":1011817101583200263,"salesbillItemId":1011817099204743172,"salesbillItemNo":"4","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533443},{"amountWithoutTax":0.200000,"taxAmount":0.030000,"amountWithTax":0.230000,"preInvoiceItemId":1011817101583200265,"salesbillItemId":1011817099204743173,"salesbillItemNo":"5","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533444},{"amountWithoutTax":0.900000,"taxAmount":0.120000,"amountWithTax":1.020000,"preInvoiceItemId":1011817101583200267,"salesbillItemId":1011817099204743174,"salesbillItemNo":"6","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533445},{"amountWithoutTax":7.190000,"taxAmount":0.940000,"amountWithTax":8.130000,"preInvoiceItemId":1011817101583200269,"salesbillItemId":1011817099204743175,"salesbillItemNo":"7","salesbillNo":"IB2308165412-2","invoiceItemId":1011827363241533446}]} 2023-08-24 12:47:21,293 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:47:21,293 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827323261431808,"preInvoiceId":1011814035257565184,"batchNo":1011814032405155840,"outBatchNo":1011814032405155840,"salesbillId":"1011814032400961536","salesbillNo":"1011814032405155849","invoiceCode":"031002100304","invoiceNo":"27312632","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"70361625283523945407","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":6520.470000,"amountWithoutTax":5770.330000,"taxAmount":750.140000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+394469-7017+*762/<*4*0-*56>5*+//7-6*5<87318/1282/4+<7-62579<1++*705/<00>9+//<97<+/90*6<5<0023*59416/","cipherTextTwoCode":"01,04,031002100304,27312632,5770.33,20230824,70361625283523945407,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844832784,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844832703,"createUserId":"0","updateTime":1692844832784,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844832784,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827323563421696,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814035257565185,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585858","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"298.190000000000000","amountWithoutTax":298.190000,"taxAmount":38.770000,"amountWithTax":336.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421697,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011814035257565187,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585859","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"126.020000000000000","amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421698,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011814035257565189,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585860","cargoName":"*木制品*木制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"108.010000000000000","amountWithoutTax":108.010000,"taxAmount":14.040000,"amountWithTax":122.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1050108030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832791,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421699,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011814035257565191,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585861","cargoName":"*纸制品*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"100.350000000000000","amountWithoutTax":100.350000,"taxAmount":13.050000,"amountWithTax":113.400000,"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":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421700,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011814035257565193,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585862","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1290.320000000000000","amountWithoutTax":1290.320000,"taxAmount":167.740000,"amountWithTax":1458.060000,"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":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421701,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011814035257565195,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585863","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"768.850000000000000","amountWithoutTax":768.850000,"taxAmount":99.950000,"amountWithTax":868.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421702,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011814035257565197,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585864","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"593.630000000000000","amountWithoutTax":593.630000,"taxAmount":77.170000,"amountWithTax":670.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827323563421703,"invoiceId":1011827323261431808,"preInvoiceId":1011814035257565184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011814035257565199,"invoiceCode":"031002100304","invoiceNo":"27312632","salesListNo":"","cargoCode":"1694526719054585865","cargoName":"*非金属矿物制品*非金属矿物制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2484.960000000000000","amountWithoutTax":2484.960000,"taxAmount":323.040000,"amountWithTax":2808.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080121010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844832780,"updateTime":1692844832792,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145374-2","salesbillId":1011814032036057088,"amountWithTax":6520.47,"alreadyAmountWithTax":6520.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814032036057089,"salesbillItemNo":"1","amountWithTax":336.96,"alreayAmountWithTax":336.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057090,"salesbillItemNo":"2","amountWithTax":142.40,"alreayAmountWithTax":142.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057091,"salesbillItemNo":"3","amountWithTax":122.05,"alreayAmountWithTax":122.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057092,"salesbillItemNo":"4","amountWithTax":113.40,"alreayAmountWithTax":113.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057093,"salesbillItemNo":"5","amountWithTax":1458.06,"alreayAmountWithTax":1458.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057094,"salesbillItemNo":"6","amountWithTax":868.80,"alreayAmountWithTax":868.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057095,"salesbillItemNo":"7","amountWithTax":670.80,"alreayAmountWithTax":670.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814032036057096,"salesbillItemNo":"8","amountWithTax":2808.00,"alreayAmountWithTax":2808.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":298.190000,"taxAmount":38.770000,"amountWithTax":336.960000,"preInvoiceItemId":1011814035257565185,"salesbillItemId":1011814032036057089,"salesbillItemNo":"1","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421696},{"amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"preInvoiceItemId":1011814035257565187,"salesbillItemId":1011814032036057090,"salesbillItemNo":"2","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421697},{"amountWithoutTax":108.010000,"taxAmount":14.040000,"amountWithTax":122.050000,"preInvoiceItemId":1011814035257565189,"salesbillItemId":1011814032036057091,"salesbillItemNo":"3","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421698},{"amountWithoutTax":100.350000,"taxAmount":13.050000,"amountWithTax":113.400000,"preInvoiceItemId":1011814035257565191,"salesbillItemId":1011814032036057092,"salesbillItemNo":"4","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421699},{"amountWithoutTax":1290.320000,"taxAmount":167.740000,"amountWithTax":1458.060000,"preInvoiceItemId":1011814035257565193,"salesbillItemId":1011814032036057093,"salesbillItemNo":"5","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421700},{"amountWithoutTax":768.850000,"taxAmount":99.950000,"amountWithTax":868.800000,"preInvoiceItemId":1011814035257565195,"salesbillItemId":1011814032036057094,"salesbillItemNo":"6","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421701},{"amountWithoutTax":593.630000,"taxAmount":77.170000,"amountWithTax":670.800000,"preInvoiceItemId":1011814035257565197,"salesbillItemId":1011814032036057095,"salesbillItemNo":"7","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421702},{"amountWithoutTax":2484.960000,"taxAmount":323.040000,"amountWithTax":2808.000000,"preInvoiceItemId":1011814035257565199,"salesbillItemId":1011814032036057096,"salesbillItemNo":"8","salesbillNo":"IB2308145374-2","invoiceItemId":1011827323563421703}]} 2023-08-24 12:47:21,888 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:47:21,888 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011827451070234624,"preInvoiceId":1011817164715859968,"batchNo":1011817162710700034,"outBatchNo":1011817162710700034,"salesbillId":"1011817162710700032","salesbillNo":"1011817162710700042","invoiceCode":"031002100304","invoiceNo":"27312635","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利证券(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserAddress":"中国(上海)自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserBankAccount":"03340300040666668","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"69323229710690214253","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":2165.530000,"amountWithoutTax":1948.540000,"taxAmount":216.990000,"taxRate":"0.09,0.13,0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<229+2-*16*-8<98>/8/>*9>80+8657870<63*234*84*72>99/046628-82928670>8*68<9<8/81->0<982<477837961*2-3/+04>0649","cipherTextTwoCode":"01,04,031002100304,27312635,1948.54,20230824,69323229710690214253,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692844863193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg=","receiveUserEmail":"Irene.Han@morganstanley.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692844863177,"createUserId":"0","updateTime":1692844863193,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692844863193,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"钱君","ext7":"17621109722","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011827451112177664,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817164715859969,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783234","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"556.110000000000000","amountWithoutTax":556.110000,"taxAmount":50.050000,"amountWithTax":606.160000,"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":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177665,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817164715859971,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783235","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"126.020000000000000","amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177666,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817164715859973,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783236","cargoName":"*纸制品*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.980000000000000","amountWithoutTax":5.980000,"taxAmount":0.780000,"amountWithTax":6.760000,"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":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177667,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817164720054272,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783237","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"26.490000000000000","amountWithoutTax":26.490000,"taxAmount":3.440000,"amountWithTax":29.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177668,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817164720054274,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783238","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"650.510000000000000","amountWithoutTax":650.510000,"taxAmount":84.570000,"amountWithTax":735.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177669,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817164720054276,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783239","cargoName":"*非金属矿物制品*非金属矿物制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"382.300000000000000","amountWithoutTax":382.300000,"taxAmount":49.700000,"amountWithTax":432.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080121010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011827451112177670,"invoiceId":1011827451070234624,"preInvoiceId":1011817164715859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817164720054278,"invoiceCode":"031002100304","invoiceNo":"27312635","salesListNo":"","cargoCode":"1694529764194783240","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"201.130000000000000","amountWithoutTax":201.130000,"taxAmount":12.070000,"amountWithTax":213.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692844863190,"updateTime":1692844863200,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308145373-2","salesbillId":1011817162341748736,"amountWithTax":2165.53,"alreadyAmountWithTax":2165.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817162341748737,"salesbillItemNo":"1","amountWithTax":606.16,"alreayAmountWithTax":606.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748738,"salesbillItemNo":"2","amountWithTax":142.40,"alreayAmountWithTax":142.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748739,"salesbillItemNo":"3","amountWithTax":6.76,"alreayAmountWithTax":6.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748740,"salesbillItemNo":"4","amountWithTax":29.93,"alreayAmountWithTax":29.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748741,"salesbillItemNo":"5","amountWithTax":735.08,"alreayAmountWithTax":735.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748742,"salesbillItemNo":"6","amountWithTax":432.00,"alreayAmountWithTax":432.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817162341748743,"salesbillItemNo":"7","amountWithTax":213.20,"alreayAmountWithTax":213.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":556.110000,"taxAmount":50.050000,"amountWithTax":606.160000,"preInvoiceItemId":1011817164715859969,"salesbillItemId":1011817162341748737,"salesbillItemNo":"1","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177664},{"amountWithoutTax":126.020000,"taxAmount":16.380000,"amountWithTax":142.400000,"preInvoiceItemId":1011817164715859971,"salesbillItemId":1011817162341748738,"salesbillItemNo":"2","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177665},{"amountWithoutTax":5.980000,"taxAmount":0.780000,"amountWithTax":6.760000,"preInvoiceItemId":1011817164715859973,"salesbillItemId":1011817162341748739,"salesbillItemNo":"3","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177666},{"amountWithoutTax":26.490000,"taxAmount":3.440000,"amountWithTax":29.930000,"preInvoiceItemId":1011817164720054272,"salesbillItemId":1011817162341748740,"salesbillItemNo":"4","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177667},{"amountWithoutTax":650.510000,"taxAmount":84.570000,"amountWithTax":735.080000,"preInvoiceItemId":1011817164720054274,"salesbillItemId":1011817162341748741,"salesbillItemNo":"5","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177668},{"amountWithoutTax":382.300000,"taxAmount":49.700000,"amountWithTax":432.000000,"preInvoiceItemId":1011817164720054276,"salesbillItemId":1011817162341748742,"salesbillItemNo":"6","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177669},{"amountWithoutTax":201.130000,"taxAmount":12.070000,"amountWithTax":213.200000,"preInvoiceItemId":1011817164720054278,"salesbillItemId":1011817162341748743,"salesbillItemNo":"7","salesbillNo":"IB2308145373-2","invoiceItemId":1011827451112177670}]} 2023-08-24 12:47:23,454 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:23,454 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:23,454 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:23,454 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:23,470 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:23,470 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:23,673 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:23,735 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:23,814 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:23,814 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:23,814 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:24,013 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:25,727 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:25,727 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:25,758 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:25,758 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:25,774 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:25,774 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:25,836 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:25,915 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:25,946 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:26,055 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:26,055 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:26,196 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:27,270 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:27,270 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:27,442 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:27,474 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:27,474 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:27,536 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:27,536 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:27,630 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:27,677 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:27,708 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:27,708 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:27,849 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:28,772 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:28,772 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:29,545 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:33,298 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:33,298 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:33,423 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:33,423 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:33,439 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:33,518 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:33,518 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:33,580 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:33,580 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:33,580 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:33,643 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:33,705 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:34,898 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:34,898 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:34,976 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:34,976 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:35,008 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:35,101 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:35,101 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:35,148 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:35,226 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:35,226 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:35,242 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:35,336 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:36,434 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:36,434 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:36,543 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:36,616 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:36,616 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:36,741 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:36,772 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:36,772 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:36,866 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:36,866 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:36,897 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:37,007 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:37,976 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:37,976 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:38,101 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:38,116 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:38,116 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:38,257 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:38,366 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:38,366 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:38,429 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:38,429 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:38,507 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ME1SaUo1cTh3dTg= 2023-08-24 12:47:38,569 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N0JlSVBVZTlHUjQ= 2023-08-24 12:47:39,095 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 更新只要推送状态 2023-08-24 12:47:39,142 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 12:47:39,298 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145373 -> 推送状态为否 2023-08-24 12:47:39,354 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 12:47:39,615 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:39,615 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:39,666 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:39,666 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:39,750 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2N2hOdFZoem8wNkw= 2023-08-24 12:47:39,797 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1paUWt6SklPMHI= 2023-08-24 12:47:40,281 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 更新只要推送状态 2023-08-24 12:47:40,328 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 12:47:40,468 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308145374 -> 推送状态为否 2023-08-24 12:47:40,515 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 12:56:28,219 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:56:28,219 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829599501828096,"preInvoiceId":1011814004265828352,"batchNo":1011814001380036610,"outBatchNo":1011814001380036610,"salesbillId":"1011814001380036608","salesbillNo":"1011814001380036617","invoiceCode":"3100223130","invoiceNo":"48508469","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利商务咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005727076773","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77T10A室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-490222-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"72148683363167832369","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":12088.450000,"amountWithoutTax":11369.600000,"taxAmount":718.850000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2739567/><5185*+40>9346>+0*6571-/>*4186233*47/911478272-1105*85**30>577><-840751-1+<>**27<+1386+>63","cipherTextTwoCode":"01,01,3100223130,48508469,11369.60,20230824,72148683363167832369,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845375484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845375401,"createUserId":"0","updateTime":1692845375484,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845375484,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829599808012288,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011814004265828353,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991391","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10670.640000000000000","amountWithoutTax":10670.640000,"taxAmount":640.240000,"amountWithTax":11310.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012289,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011814004265828355,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991392","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"306.580000000000000","amountWithoutTax":306.580000,"taxAmount":27.590000,"amountWithTax":334.170000,"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":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012290,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011814004265828357,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991393","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.130000000000000","amountWithoutTax":35.130000,"taxAmount":4.570000,"amountWithTax":39.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012291,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011814004265828359,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991394","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"57.080000000000000","amountWithoutTax":57.080000,"taxAmount":7.420000,"amountWithTax":64.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012292,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011814004265828361,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991395","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"290.290000000000000","amountWithoutTax":290.290000,"taxAmount":37.740000,"amountWithTax":328.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829599808012293,"invoiceId":1011829599501828096,"preInvoiceId":1011814004265828352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011814004265828363,"invoiceCode":"3100223130","invoiceNo":"48508469","salesListNo":"","cargoCode":"1694526701966991396","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9.880000000000000","amountWithoutTax":9.880000,"taxAmount":1.290000,"amountWithTax":11.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845375479,"updateTime":1692845375492,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-6","salesbillId":1011814000994160640,"amountWithTax":12088.45,"alreadyAmountWithTax":12088.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011814000994160641,"salesbillItemNo":"1","amountWithTax":11310.88,"alreayAmountWithTax":11310.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160642,"salesbillItemNo":"2","amountWithTax":334.17,"alreayAmountWithTax":334.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160643,"salesbillItemNo":"3","amountWithTax":39.70,"alreayAmountWithTax":39.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160644,"salesbillItemNo":"4","amountWithTax":64.50,"alreayAmountWithTax":64.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160645,"salesbillItemNo":"5","amountWithTax":328.03,"alreayAmountWithTax":328.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011814000994160646,"salesbillItemNo":"6","amountWithTax":11.17,"alreayAmountWithTax":11.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10670.640000,"taxAmount":640.240000,"amountWithTax":11310.880000,"preInvoiceItemId":1011814004265828353,"salesbillItemId":1011814000994160641,"salesbillItemNo":"1","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012288},{"amountWithoutTax":306.580000,"taxAmount":27.590000,"amountWithTax":334.170000,"preInvoiceItemId":1011814004265828355,"salesbillItemId":1011814000994160642,"salesbillItemNo":"2","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012289},{"amountWithoutTax":35.130000,"taxAmount":4.570000,"amountWithTax":39.700000,"preInvoiceItemId":1011814004265828357,"salesbillItemId":1011814000994160643,"salesbillItemNo":"3","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012290},{"amountWithoutTax":57.080000,"taxAmount":7.420000,"amountWithTax":64.500000,"preInvoiceItemId":1011814004265828359,"salesbillItemId":1011814000994160644,"salesbillItemNo":"4","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012291},{"amountWithoutTax":290.290000,"taxAmount":37.740000,"amountWithTax":328.030000,"preInvoiceItemId":1011814004265828361,"salesbillItemId":1011814000994160645,"salesbillItemNo":"5","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012292},{"amountWithoutTax":9.880000,"taxAmount":1.290000,"amountWithTax":11.170000,"preInvoiceItemId":1011814004265828363,"salesbillItemId":1011814000994160646,"salesbillItemNo":"6","salesbillNo":"IB2308235469-6","invoiceItemId":1011829599808012293}]} 2023-08-24 12:56:29,091 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:29,091 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:29,279 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:30,665 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:30,665 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:30,821 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:32,260 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:32,260 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:32,401 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:33,699 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:33,699 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:33,808 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:35,177 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:35,177 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:35,318 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:36,647 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:36,647 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:36,788 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEZIN0UzMEttYmM= 2023-08-24 12:56:37,319 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 12:56:37,475 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 12:57:33,281 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:57:33,281 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829692376268800,"preInvoiceId":1011817145254297600,"batchNo":1011817143303655426,"outBatchNo":1011817143303655426,"salesbillId":"1011817143303655424","salesbillNo":"1011817143307849728","invoiceCode":"3100223130","invoiceNo":"48508472","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利国际银行(中国)有限公司北京分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110102690804291G","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1305、1306及1308单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-520853-011","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"46744345652796716963","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":26026.530000,"amountWithoutTax":24528.830000,"taxAmount":1497.700000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"438+510705+65+5676>>613*3299/6711678>28**<+<7*9>*+<9-0>13<233175*-<-+-5+5006>322+/2+1>>479507+/28*<>8+7/-6/<","cipherTextTwoCode":"01,01,3100223130,48508472,24528.83,20230824,46744345652796716963,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845397562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU=","receiveUserEmail":"Cissy.Cheng@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845397546,"createUserId":"0","updateTime":1692845397562,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845397562,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829692418211840,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817145254297601,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268139","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"11990.055000000000000","amountWithoutTax":23980.110000,"taxAmount":1438.810000,"amountWithTax":25418.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211841,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817145254297603,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268140","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"311.040000000000000","amountWithoutTax":311.040000,"taxAmount":27.990000,"amountWithTax":339.030000,"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":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211842,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817145254297605,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268141","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"70.790000000000000","amountWithoutTax":70.790000,"taxAmount":9.200000,"amountWithTax":79.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211843,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817145254297607,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268142","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"19.850000000000000","amountWithoutTax":19.850000,"taxAmount":2.580000,"amountWithTax":22.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211844,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817145254297609,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268143","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.350000000000000","amountWithoutTax":3.350000,"taxAmount":0.430000,"amountWithTax":3.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211845,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817145254297611,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268144","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"14.810000000000000","amountWithoutTax":14.810000,"taxAmount":1.930000,"amountWithTax":16.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829692418211846,"invoiceId":1011829692376268800,"preInvoiceId":1011817145254297600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817145254297613,"invoiceCode":"3100223130","invoiceNo":"48508472","salesListNo":"","cargoCode":"1694529752203268145","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"128.880000000000000","amountWithoutTax":128.880000,"taxAmount":16.760000,"amountWithTax":145.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845397559,"updateTime":1692845397569,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-7","salesbillId":1011817142611595264,"amountWithTax":26026.53,"alreadyAmountWithTax":26026.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817142611595265,"salesbillItemNo":"1","amountWithTax":25299.67,"alreayAmountWithTax":25299.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595266,"salesbillItemNo":"2","amountWithTax":339.03,"alreayAmountWithTax":339.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595267,"salesbillItemNo":"3","amountWithTax":79.99,"alreayAmountWithTax":79.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595268,"salesbillItemNo":"4","amountWithTax":22.43,"alreayAmountWithTax":22.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595269,"salesbillItemNo":"5","amountWithTax":3.78,"alreayAmountWithTax":3.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595270,"salesbillItemNo":"6","amountWithTax":16.74,"alreayAmountWithTax":16.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595271,"salesbillItemNo":"7","amountWithTax":145.64,"alreayAmountWithTax":145.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817142611595272,"salesbillItemNo":"8","amountWithTax":119.25,"alreayAmountWithTax":119.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23867.610000,"taxAmount":1432.060000,"amountWithTax":25299.670000,"preInvoiceItemId":1011817145254297601,"salesbillItemId":1011817142611595265,"salesbillItemNo":"1","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211840},{"amountWithoutTax":112.500000,"taxAmount":6.750000,"amountWithTax":119.250000,"preInvoiceItemId":1011817145254297601,"salesbillItemId":1011817142611595272,"salesbillItemNo":"8","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211840},{"amountWithoutTax":311.040000,"taxAmount":27.990000,"amountWithTax":339.030000,"preInvoiceItemId":1011817145254297603,"salesbillItemId":1011817142611595266,"salesbillItemNo":"2","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211841},{"amountWithoutTax":70.790000,"taxAmount":9.200000,"amountWithTax":79.990000,"preInvoiceItemId":1011817145254297605,"salesbillItemId":1011817142611595267,"salesbillItemNo":"3","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211842},{"amountWithoutTax":19.850000,"taxAmount":2.580000,"amountWithTax":22.430000,"preInvoiceItemId":1011817145254297607,"salesbillItemId":1011817142611595268,"salesbillItemNo":"4","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211843},{"amountWithoutTax":3.350000,"taxAmount":0.430000,"amountWithTax":3.780000,"preInvoiceItemId":1011817145254297609,"salesbillItemId":1011817142611595269,"salesbillItemNo":"5","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211844},{"amountWithoutTax":14.810000,"taxAmount":1.930000,"amountWithTax":16.740000,"preInvoiceItemId":1011817145254297611,"salesbillItemId":1011817142611595270,"salesbillItemNo":"6","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211845},{"amountWithoutTax":128.880000,"taxAmount":16.760000,"amountWithTax":145.640000,"preInvoiceItemId":1011817145254297613,"salesbillItemId":1011817142611595271,"salesbillItemNo":"7","salesbillNo":"IB2308165412-7","invoiceItemId":1011829692418211846}]} 2023-08-24 12:57:33,297 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:57:33,297 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829779772981248,"preInvoiceId":1011817126916722688,"batchNo":1011817124228108290,"outBatchNo":1011817124228108290,"salesbillId":"1011817124228108288","salesbillNo":"1011817124232302599","invoiceCode":"3100223130","invoiceNo":"48508474","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635-073778-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"45051461722837489056","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":6473.330000,"amountWithoutTax":6098.980000,"taxAmount":374.350000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"96/>35+296-4423+123+*2/<-+-1722*34664/10-48<28-38>3>383291>664116<78-9423*6236814>+237502*>127415525+<<<9+-9","cipherTextTwoCode":"01,01,3100223130,48508474,6098.98,20230824,45051461722837489056,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845418402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845418382,"createUserId":"0","updateTime":1692845418402,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845418402,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829779823312896,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817126916722689,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268121","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"2959.785000000000000","amountWithoutTax":5919.570000,"taxAmount":355.170000,"amountWithTax":6274.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312897,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817126916722691,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268122","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"103.640000000000000","amountWithoutTax":103.640000,"taxAmount":9.330000,"amountWithTax":112.970000,"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":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312898,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817126916722693,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268123","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"23.580000000000000","amountWithoutTax":23.580000,"taxAmount":3.070000,"amountWithTax":26.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312899,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817126916722695,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268124","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.610000000000000","amountWithoutTax":6.610000,"taxAmount":0.860000,"amountWithTax":7.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312900,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817126916722697,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268125","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1.120000000000000","amountWithoutTax":1.120000,"taxAmount":0.140000,"amountWithTax":1.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312901,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817126916722699,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268126","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4.940000000000000","amountWithoutTax":4.940000,"taxAmount":0.640000,"amountWithTax":5.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829779823312902,"invoiceId":1011829779772981248,"preInvoiceId":1011817126916722688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817126916722701,"invoiceCode":"3100223130","invoiceNo":"48508474","salesListNo":"","cargoCode":"1694529752203268127","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"39.520000000000000","amountWithoutTax":39.520000,"taxAmount":5.140000,"amountWithTax":44.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845418398,"updateTime":1692845418409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-5","salesbillId":1011817123779170304,"amountWithTax":6473.33,"alreadyAmountWithTax":6473.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817123779170305,"salesbillItemNo":"1","amountWithTax":6235.01,"alreayAmountWithTax":6235.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170306,"salesbillItemNo":"2","amountWithTax":112.97,"alreayAmountWithTax":112.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170307,"salesbillItemNo":"3","amountWithTax":26.65,"alreayAmountWithTax":26.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170308,"salesbillItemNo":"4","amountWithTax":7.47,"alreayAmountWithTax":7.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170309,"salesbillItemNo":"5","amountWithTax":1.26,"alreayAmountWithTax":1.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170310,"salesbillItemNo":"6","amountWithTax":5.58,"alreayAmountWithTax":5.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170311,"salesbillItemNo":"7","amountWithTax":44.66,"alreayAmountWithTax":44.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817123779170312,"salesbillItemNo":"8","amountWithTax":39.73,"alreayAmountWithTax":39.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5882.080000,"taxAmount":352.930000,"amountWithTax":6235.010000,"preInvoiceItemId":1011817126916722689,"salesbillItemId":1011817123779170305,"salesbillItemNo":"1","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312896},{"amountWithoutTax":37.480000,"taxAmount":2.250000,"amountWithTax":39.730000,"preInvoiceItemId":1011817126916722689,"salesbillItemId":1011817123779170312,"salesbillItemNo":"8","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312896},{"amountWithoutTax":103.640000,"taxAmount":9.330000,"amountWithTax":112.970000,"preInvoiceItemId":1011817126916722691,"salesbillItemId":1011817123779170306,"salesbillItemNo":"2","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312897},{"amountWithoutTax":23.580000,"taxAmount":3.070000,"amountWithTax":26.650000,"preInvoiceItemId":1011817126916722693,"salesbillItemId":1011817123779170307,"salesbillItemNo":"3","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312898},{"amountWithoutTax":6.610000,"taxAmount":0.860000,"amountWithTax":7.470000,"preInvoiceItemId":1011817126916722695,"salesbillItemId":1011817123779170308,"salesbillItemNo":"4","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312899},{"amountWithoutTax":1.120000,"taxAmount":0.140000,"amountWithTax":1.260000,"preInvoiceItemId":1011817126916722697,"salesbillItemId":1011817123779170309,"salesbillItemNo":"5","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312900},{"amountWithoutTax":4.940000,"taxAmount":0.640000,"amountWithTax":5.580000,"preInvoiceItemId":1011817126916722699,"salesbillItemId":1011817123779170310,"salesbillItemNo":"6","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312901},{"amountWithoutTax":39.520000,"taxAmount":5.140000,"amountWithTax":44.660000,"preInvoiceItemId":1011817126916722701,"salesbillItemId":1011817123779170311,"salesbillItemNo":"7","salesbillNo":"IB2308165412-5","invoiceItemId":1011829779823312902}]} 2023-08-24 12:57:33,312 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:57:33,312 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829849872375808,"preInvoiceId":1011817082046136320,"batchNo":1011817079986442240,"outBatchNo":1011817079986442240,"salesbillId":"1011817079982247936","salesbillNo":"1011817079986442248","invoiceCode":"3100223130","invoiceNo":"48508476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资顾问(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027817023384","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1201单元","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-348156-011","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"78433053272066913719","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":17336.120000,"amountWithoutTax":16338.230000,"taxAmount":997.890000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<4+5115-*986/145+940>18489+*-55058950>77+2>*56233<8+3>8292841<3597278-/143/94*-215912+97585>8713>792>05<0++>","cipherTextTwoCode":"01,01,3100223130,48508476,16338.23,20230824,78433053272066913719,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845435116,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845435094,"createUserId":"0","updateTime":1692845435116,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845435116,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829849926901760,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817082046136321,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268096","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"7981.425000000000000","amountWithoutTax":15962.850000,"taxAmount":957.770000,"amountWithTax":16920.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435124,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901761,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011817082046136323,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268097","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"216.830000000000000","amountWithoutTax":216.830000,"taxAmount":19.510000,"amountWithTax":236.340000,"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":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901762,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817082046136325,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268098","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"49.350000000000000","amountWithoutTax":49.350000,"taxAmount":6.420000,"amountWithTax":55.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901763,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817082046136327,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268099","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13.840000000000000","amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901764,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817082046136329,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268100","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2.330000000000000","amountWithoutTax":2.330000,"taxAmount":0.300000,"amountWithTax":2.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901765,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817082046136331,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268101","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10.330000000000000","amountWithoutTax":10.330000,"taxAmount":1.340000,"amountWithTax":11.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829849926901766,"invoiceId":1011829849872375808,"preInvoiceId":1011817082046136320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817082046136333,"invoiceCode":"3100223130","invoiceNo":"48508476","salesListNo":"","cargoCode":"1694529752203268102","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"82.700000000000000","amountWithoutTax":82.700000,"taxAmount":10.750000,"amountWithTax":93.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845435112,"updateTime":1692845435125,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-1","salesbillId":1011817079613149184,"amountWithTax":17336.12,"alreadyAmountWithTax":17336.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817079613149185,"salesbillItemNo":"1","amountWithTax":16837.49,"alreayAmountWithTax":16837.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149186,"salesbillItemNo":"2","amountWithTax":236.34,"alreayAmountWithTax":236.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149187,"salesbillItemNo":"3","amountWithTax":55.77,"alreayAmountWithTax":55.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149188,"salesbillItemNo":"4","amountWithTax":15.64,"alreayAmountWithTax":15.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149189,"salesbillItemNo":"5","amountWithTax":2.63,"alreayAmountWithTax":2.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149190,"salesbillItemNo":"6","amountWithTax":11.67,"alreayAmountWithTax":11.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149191,"salesbillItemNo":"7","amountWithTax":93.45,"alreayAmountWithTax":93.450000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817079613149192,"salesbillItemNo":"8","amountWithTax":83.13,"alreayAmountWithTax":83.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15884.420000,"taxAmount":953.070000,"amountWithTax":16837.490000,"preInvoiceItemId":1011817082046136321,"salesbillItemId":1011817079613149185,"salesbillItemNo":"1","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901760},{"amountWithoutTax":78.420000,"taxAmount":4.710000,"amountWithTax":83.130000,"preInvoiceItemId":1011817082046136321,"salesbillItemId":1011817079613149192,"salesbillItemNo":"8","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901760},{"amountWithoutTax":216.830000,"taxAmount":19.510000,"amountWithTax":236.340000,"preInvoiceItemId":1011817082046136323,"salesbillItemId":1011817079613149186,"salesbillItemNo":"2","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901761},{"amountWithoutTax":49.350000,"taxAmount":6.420000,"amountWithTax":55.770000,"preInvoiceItemId":1011817082046136325,"salesbillItemId":1011817079613149187,"salesbillItemNo":"3","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901762},{"amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"preInvoiceItemId":1011817082046136327,"salesbillItemId":1011817079613149188,"salesbillItemNo":"4","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901763},{"amountWithoutTax":2.330000,"taxAmount":0.300000,"amountWithTax":2.630000,"preInvoiceItemId":1011817082046136329,"salesbillItemId":1011817079613149189,"salesbillItemNo":"5","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901764},{"amountWithoutTax":10.330000,"taxAmount":1.340000,"amountWithTax":11.670000,"preInvoiceItemId":1011817082046136331,"salesbillItemId":1011817079613149190,"salesbillItemNo":"6","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901765},{"amountWithoutTax":82.700000,"taxAmount":10.750000,"amountWithTax":93.450000,"preInvoiceItemId":1011817082046136333,"salesbillItemId":1011817079613149191,"salesbillItemNo":"7","salesbillNo":"IB2308165412-1","invoiceItemId":1011829849926901766}]} 2023-08-24 12:57:33,344 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:57:33,344 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829738303926272,"preInvoiceId":1011817137192767488,"batchNo":1011817133946163202,"outBatchNo":1011817133946163202,"salesbillId":"1011817133946163200","salesbillNo":"1011817133950357512","invoiceCode":"3100223130","invoiceNo":"48508473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101025844592013","purchaserTel":"010-83563800","purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1204单元、13层1301、1304、1307、1309、1310单元","purchaserBankName":"汇丰银行北京分行","purchaserBankAccount":"626-185078-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55729546152546431316","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":67551.230000,"amountWithoutTax":63642.390000,"taxAmount":3908.840000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7*->4/5781-2--**6+8<389*138*+>4/1+80-+/4>00-3659883878-<><1*04699-6>->--*+1+827-0/0-0+8/451>*2++91/20->77008","cipherTextTwoCode":"01,01,3100223130,48508473,63642.39,20230824,55729546152546431316,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845408516,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845408495,"createUserId":"0","updateTime":1692845408516,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845408516,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829738358452224,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011817137192767489,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268129","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"3.000000000000000","taxRate":"0.06","unitPrice":"20422.253333333333330","amountWithoutTax":61266.760000,"taxAmount":3676.010000,"amountWithTax":64942.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452225,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011817137192767491,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268131","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"650.360000000000000","amountWithoutTax":650.360000,"taxAmount":58.530000,"amountWithTax":708.890000,"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":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452226,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011817137192767493,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268132","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1249.720000000000000","amountWithoutTax":1249.720000,"taxAmount":112.470000,"amountWithTax":1362.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1010115019900000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452227,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011817137196961792,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268133","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"148.030000000000000","amountWithoutTax":148.030000,"taxAmount":19.240000,"amountWithTax":167.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452228,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011817137196961794,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268134","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"41.510000000000000","amountWithoutTax":41.510000,"taxAmount":5.400000,"amountWithTax":46.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452229,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011817137196961796,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268135","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.990000000000000","amountWithoutTax":6.990000,"taxAmount":0.910000,"amountWithTax":7.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452230,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011817137196961798,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268136","cargoName":"*糖*糖","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"30.970000000000000","amountWithoutTax":30.970000,"taxAmount":4.030000,"amountWithTax":35.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030106030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829738358452231,"invoiceId":1011829738303926272,"preInvoiceId":1011817137192767488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1011817137196961800,"invoiceCode":"3100223130","invoiceNo":"48508473","salesListNo":"","cargoCode":"1694529752203268137","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"248.050000000000000","amountWithoutTax":248.050000,"taxAmount":32.250000,"amountWithTax":280.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845408512,"updateTime":1692845408524,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165412-6","salesbillId":1011817133237473280,"amountWithTax":67551.23,"alreadyAmountWithTax":67551.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011817133237473281,"salesbillItemNo":"1","amountWithTax":63193.43,"alreayAmountWithTax":63193.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473282,"salesbillItemNo":"2","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473283,"salesbillItemNo":"3","amountWithTax":708.89,"alreayAmountWithTax":708.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473284,"salesbillItemNo":"4","amountWithTax":1362.19,"alreayAmountWithTax":1362.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473285,"salesbillItemNo":"5","amountWithTax":167.27,"alreayAmountWithTax":167.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473286,"salesbillItemNo":"6","amountWithTax":46.91,"alreayAmountWithTax":46.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473287,"salesbillItemNo":"7","amountWithTax":7.90,"alreayAmountWithTax":7.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473288,"salesbillItemNo":"8","amountWithTax":35.00,"alreayAmountWithTax":35.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473289,"salesbillItemNo":"9","amountWithTax":280.30,"alreayAmountWithTax":280.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011817133237473290,"salesbillItemNo":"10","amountWithTax":249.34,"alreayAmountWithTax":249.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59616.440000,"taxAmount":3576.990000,"amountWithTax":63193.430000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473281,"salesbillItemNo":"1","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473282,"salesbillItemNo":"2","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":235.230000,"taxAmount":14.110000,"amountWithTax":249.340000,"preInvoiceItemId":1011817137192767489,"salesbillItemId":1011817133237473290,"salesbillItemNo":"10","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452224},{"amountWithoutTax":650.360000,"taxAmount":58.530000,"amountWithTax":708.890000,"preInvoiceItemId":1011817137192767491,"salesbillItemId":1011817133237473283,"salesbillItemNo":"3","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452225},{"amountWithoutTax":1249.720000,"taxAmount":112.470000,"amountWithTax":1362.190000,"preInvoiceItemId":1011817137192767493,"salesbillItemId":1011817133237473284,"salesbillItemNo":"4","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452226},{"amountWithoutTax":148.030000,"taxAmount":19.240000,"amountWithTax":167.270000,"preInvoiceItemId":1011817137196961792,"salesbillItemId":1011817133237473285,"salesbillItemNo":"5","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452227},{"amountWithoutTax":41.510000,"taxAmount":5.400000,"amountWithTax":46.910000,"preInvoiceItemId":1011817137196961794,"salesbillItemId":1011817133237473286,"salesbillItemNo":"6","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452228},{"amountWithoutTax":6.990000,"taxAmount":0.910000,"amountWithTax":7.900000,"preInvoiceItemId":1011817137196961796,"salesbillItemId":1011817133237473287,"salesbillItemNo":"7","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452229},{"amountWithoutTax":30.970000,"taxAmount":4.030000,"amountWithTax":35.000000,"preInvoiceItemId":1011817137196961798,"salesbillItemId":1011817133237473288,"salesbillItemNo":"8","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452230},{"amountWithoutTax":248.050000,"taxAmount":32.250000,"amountWithTax":280.300000,"preInvoiceItemId":1011817137196961800,"salesbillItemId":1011817133237473289,"salesbillItemNo":"9","salesbillNo":"IB2308165412-6","invoiceItemId":1011829738358452231}]} 2023-08-24 12:57:34,166 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:34,166 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:34,213 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:34,213 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:34,244 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:34,244 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:34,307 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:34,307 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:34,323 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:34,401 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:34,416 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:34,463 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:35,714 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:35,714 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:35,823 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:35,823 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:35,854 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:35,886 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:35,886 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:35,933 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:36,026 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:36,026 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:36,073 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:36,169 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:37,263 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:37,263 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:37,419 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:42,271 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:42,271 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:42,396 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:42,396 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:42,412 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:42,475 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:42,475 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:42,506 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:42,506 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:42,584 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:42,631 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:42,662 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:43,865 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:43,865 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:43,969 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:43,969 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:43,969 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:44,110 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:44,157 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:44,157 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:44,188 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:44,188 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:44,297 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:44,375 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:45,407 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:45,407 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:45,532 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:45,548 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:45,548 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:45,673 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:45,688 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:45,688 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:45,829 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:45,829 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:45,829 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:45,970 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:46,938 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:46,938 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:47,063 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:47,142 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:47,142 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:47,204 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:47,204 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:47,267 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:47,376 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:47,470 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:47,470 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:47,579 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:48,485 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:48,485 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:48,610 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:48,876 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:48,876 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:48,933 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:48,933 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:49,027 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:49,074 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:49,152 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:49,152 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:49,261 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcy9TWTZITGZtWVY= 2023-08-24 12:57:49,789 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 12:57:49,961 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 12:57:50,055 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:50,055 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:50,195 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdEJQYktQUDA1SFU= 2023-08-24 12:57:50,398 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:50,398 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:50,539 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:50,539 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:50,539 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaXpPODJXYmZXL2c= 2023-08-24 12:57:50,680 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:50,711 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 12:57:50,867 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 12:57:51,101 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 12:57:51,320 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 12:57:52,055 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:52,055 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:52,180 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:53,523 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:53,523 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:53,664 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ2MrR1FzYnJqTnI= 2023-08-24 12:57:54,240 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 更新只要推送状态 2023-08-24 12:57:54,446 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165412 -> 推送状态为否 2023-08-24 12:58:38,417 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:58:38,417 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830069159010304,"preInvoiceId":1011813973609689088,"batchNo":1011813971789074434,"outBatchNo":1011813971789074434,"salesbillId":"1011813971789074432","salesbillNo":"1011813971793268736","invoiceCode":"3100223130","invoiceNo":"48508482","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利海外投资基金管理(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL5LF7H","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T10B","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"715-046454-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"53585493683384527440","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":3930.590000,"amountWithoutTax":3694.250000,"taxAmount":236.340000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"54>6+851*837>7<79512-+>1/768>>>/7++9>198857*48>2420<+80*2/344/8*9/263+>7<1<51<>960*></<*--*/*//4410>/-06","cipherTextTwoCode":"01,01,3100223130,48508482,3694.25,20230824,53585493683384527440,709F,","virtualFlag":"","abandonFlag":"0","redTime":1692845487400,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845487376,"createUserId":"0","updateTime":1692845487400,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845487400,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830069217730560,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813973613883392,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991366","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3414.420000000000000","amountWithoutTax":3414.420000,"taxAmount":204.860000,"amountWithTax":3619.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730561,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813973613883394,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991367","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"122.740000000000000","amountWithoutTax":122.740000,"taxAmount":11.050000,"amountWithTax":133.790000,"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":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730562,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813973613883396,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991368","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"14.060000000000000","amountWithoutTax":14.060000,"taxAmount":1.830000,"amountWithTax":15.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730563,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813973613883398,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991369","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22.850000000000000","amountWithoutTax":22.850000,"taxAmount":2.970000,"amountWithTax":25.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730564,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813973613883400,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991370","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"116.220000000000000","amountWithoutTax":116.220000,"taxAmount":15.110000,"amountWithTax":131.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830069217730565,"invoiceId":1011830069159010304,"preInvoiceId":1011813973609689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813973613883402,"invoiceCode":"3100223130","invoiceNo":"48508482","salesListNo":"","cargoCode":"1694526701966991371","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3.960000000000000","amountWithoutTax":3.960000,"taxAmount":0.520000,"amountWithTax":4.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845487395,"updateTime":1692845487409,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-2","salesbillId":1011813971411734528,"amountWithTax":3930.59,"alreadyAmountWithTax":3930.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813971411734529,"salesbillItemNo":"1","amountWithTax":3619.28,"alreayAmountWithTax":3619.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734530,"salesbillItemNo":"2","amountWithTax":133.79,"alreayAmountWithTax":133.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734531,"salesbillItemNo":"3","amountWithTax":15.89,"alreayAmountWithTax":15.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734532,"salesbillItemNo":"4","amountWithTax":25.82,"alreayAmountWithTax":25.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734533,"salesbillItemNo":"5","amountWithTax":131.33,"alreayAmountWithTax":131.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813971411734534,"salesbillItemNo":"6","amountWithTax":4.48,"alreayAmountWithTax":4.480000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3414.420000,"taxAmount":204.860000,"amountWithTax":3619.280000,"preInvoiceItemId":1011813973613883392,"salesbillItemId":1011813971411734529,"salesbillItemNo":"1","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730560},{"amountWithoutTax":122.740000,"taxAmount":11.050000,"amountWithTax":133.790000,"preInvoiceItemId":1011813973613883394,"salesbillItemId":1011813971411734530,"salesbillItemNo":"2","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730561},{"amountWithoutTax":14.060000,"taxAmount":1.830000,"amountWithTax":15.890000,"preInvoiceItemId":1011813973613883396,"salesbillItemId":1011813971411734531,"salesbillItemNo":"3","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730562},{"amountWithoutTax":22.850000,"taxAmount":2.970000,"amountWithTax":25.820000,"preInvoiceItemId":1011813973613883398,"salesbillItemId":1011813971411734532,"salesbillItemNo":"4","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730563},{"amountWithoutTax":116.220000,"taxAmount":15.110000,"amountWithTax":131.330000,"preInvoiceItemId":1011813973613883400,"salesbillItemId":1011813971411734533,"salesbillItemNo":"5","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730564},{"amountWithoutTax":3.960000,"taxAmount":0.520000,"amountWithTax":4.480000,"preInvoiceItemId":1011813973613883402,"salesbillItemId":1011813971411734534,"salesbillItemNo":"6","salesbillNo":"IB2308235469-2","invoiceItemId":1011830069217730565}]} 2023-08-24 12:58:38,449 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:58:38,449 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830026104410112,"preInvoiceId":1011813980450598912,"batchNo":1011813978294587392,"outBatchNo":1011813978294587392,"salesbillId":"1011813978290393088","salesbillNo":"1011813978294587399","invoiceCode":"3100223130","invoiceNo":"48508481","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资顾问(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809323Q","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T10室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-011457-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"66281599820531150672","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":17547.130000,"amountWithoutTax":16519.270000,"taxAmount":1027.860000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0>95<+65084>-34/66-15660<53750<8**48+55178>87/1854--638>926>2<*<+9<642-34-16-/15>1>/-172>*490985114+>0><31>2","cipherTextTwoCode":"01,01,3100223130,48508481,16519.27,20230824,66281599820531150672,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845477129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845477112,"createUserId":"0","updateTime":1692845477129,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845477129,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830026146353152,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813980450598913,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991372","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"7909.845000000000000","amountWithoutTax":15819.690000,"taxAmount":949.180000,"amountWithTax":16768.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353153,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813980450598915,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991374","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"306.850000000000000","amountWithoutTax":306.850000,"taxAmount":27.620000,"amountWithTax":334.470000,"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":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353154,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813980450598917,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991375","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.160000000000000","amountWithoutTax":35.160000,"taxAmount":4.570000,"amountWithTax":39.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353155,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813980450598919,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991376","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"57.130000000000000","amountWithoutTax":57.130000,"taxAmount":7.430000,"amountWithTax":64.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353156,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813980450598921,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991377","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"290.550000000000000","amountWithoutTax":290.550000,"taxAmount":37.770000,"amountWithTax":328.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830026146353157,"invoiceId":1011830026104410112,"preInvoiceId":1011813980450598912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011813980450598923,"invoiceCode":"3100223130","invoiceNo":"48508481","salesListNo":"","cargoCode":"1694526701966991378","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9.890000000000000","amountWithoutTax":9.890000,"taxAmount":1.290000,"amountWithTax":11.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845477126,"updateTime":1692845477138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-3","salesbillId":1011813977929535488,"amountWithTax":17547.13,"alreadyAmountWithTax":17547.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813977929535489,"salesbillItemNo":"1","amountWithTax":13388.87,"alreayAmountWithTax":13388.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535490,"salesbillItemNo":"2","amountWithTax":3380.00,"alreayAmountWithTax":3380.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535491,"salesbillItemNo":"3","amountWithTax":334.47,"alreayAmountWithTax":334.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535492,"salesbillItemNo":"4","amountWithTax":39.73,"alreayAmountWithTax":39.730000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535493,"salesbillItemNo":"5","amountWithTax":64.56,"alreayAmountWithTax":64.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535494,"salesbillItemNo":"6","amountWithTax":328.32,"alreayAmountWithTax":328.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813977929535495,"salesbillItemNo":"7","amountWithTax":11.18,"alreayAmountWithTax":11.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12631.010000,"taxAmount":757.860000,"amountWithTax":13388.870000,"preInvoiceItemId":1011813980450598913,"salesbillItemId":1011813977929535489,"salesbillItemNo":"1","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353152},{"amountWithoutTax":3188.680000,"taxAmount":191.320000,"amountWithTax":3380.000000,"preInvoiceItemId":1011813980450598913,"salesbillItemId":1011813977929535490,"salesbillItemNo":"2","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353152},{"amountWithoutTax":306.850000,"taxAmount":27.620000,"amountWithTax":334.470000,"preInvoiceItemId":1011813980450598915,"salesbillItemId":1011813977929535491,"salesbillItemNo":"3","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353153},{"amountWithoutTax":35.160000,"taxAmount":4.570000,"amountWithTax":39.730000,"preInvoiceItemId":1011813980450598917,"salesbillItemId":1011813977929535492,"salesbillItemNo":"4","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353154},{"amountWithoutTax":57.130000,"taxAmount":7.430000,"amountWithTax":64.560000,"preInvoiceItemId":1011813980450598919,"salesbillItemId":1011813977929535493,"salesbillItemNo":"5","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353155},{"amountWithoutTax":290.550000,"taxAmount":37.770000,"amountWithTax":328.320000,"preInvoiceItemId":1011813980450598921,"salesbillItemId":1011813977929535494,"salesbillItemNo":"6","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353156},{"amountWithoutTax":9.890000,"taxAmount":1.290000,"amountWithTax":11.180000,"preInvoiceItemId":1011813980450598923,"salesbillItemId":1011813977929535495,"salesbillItemNo":"7","salesbillNo":"IB2308235469-3","invoiceItemId":1011830026146353157}]} 2023-08-24 12:58:38,480 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:58:38,480 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830110619680768,"preInvoiceId":1011813966273855488,"batchNo":1011813963618717696,"outBatchNo":1011813963618717696,"salesbillId":"1011813963614523392","salesbillNo":"1011813963618717703","invoiceCode":"3100223130","invoiceNo":"48508483","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"83219447392812763829","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":63574.900000,"amountWithoutTax":59827.550000,"taxAmount":3747.350000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7131>295+--1-176>394-9051/5>++1620*94<+0/5>*1/67769*604*0<118+/65945-*-1708398>+9405/98802+5886<<0<7>8584<0<","cipherTextTwoCode":"01,01,3100223130,48508483,59827.55,20230824,83219447392812763829,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845497336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845497263,"createUserId":"0","updateTime":1692845497336,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845497336,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830110900699136,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813966273855489,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991360","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"56821.190000000000000","amountWithoutTax":56821.190000,"taxAmount":3409.270000,"amountWithTax":60230.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699137,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813966273855491,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991361","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"1318.640000000000000","amountWithoutTax":1318.640000,"taxAmount":118.680000,"amountWithTax":1437.320000,"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":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699138,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813966273855493,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991362","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"151.120000000000000","amountWithoutTax":151.120000,"taxAmount":19.640000,"amountWithTax":170.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699139,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813966273855495,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991363","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"245.510000000000000","amountWithoutTax":245.510000,"taxAmount":31.920000,"amountWithTax":277.430000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699140,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813966273855497,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991364","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1248.590000000000000","amountWithoutTax":1248.590000,"taxAmount":162.320000,"amountWithTax":1410.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011830110900699141,"invoiceId":1011830110619680768,"preInvoiceId":1011813966273855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813966273855499,"invoiceCode":"3100223130","invoiceNo":"48508483","salesListNo":"","cargoCode":"1694526701966991365","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"42.500000000000000","amountWithoutTax":42.500000,"taxAmount":5.520000,"amountWithTax":48.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845497333,"updateTime":1692845497343,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-1","salesbillId":1011813963241082880,"amountWithTax":63574.90,"alreadyAmountWithTax":63574.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813963241082881,"salesbillItemNo":"1","amountWithTax":60230.46,"alreayAmountWithTax":60230.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082882,"salesbillItemNo":"2","amountWithTax":1437.32,"alreayAmountWithTax":1437.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082883,"salesbillItemNo":"3","amountWithTax":170.76,"alreayAmountWithTax":170.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082884,"salesbillItemNo":"4","amountWithTax":277.43,"alreayAmountWithTax":277.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082885,"salesbillItemNo":"5","amountWithTax":1410.91,"alreayAmountWithTax":1410.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813963241082886,"salesbillItemNo":"6","amountWithTax":48.02,"alreayAmountWithTax":48.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56821.190000,"taxAmount":3409.270000,"amountWithTax":60230.460000,"preInvoiceItemId":1011813966273855489,"salesbillItemId":1011813963241082881,"salesbillItemNo":"1","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699136},{"amountWithoutTax":1318.640000,"taxAmount":118.680000,"amountWithTax":1437.320000,"preInvoiceItemId":1011813966273855491,"salesbillItemId":1011813963241082882,"salesbillItemNo":"2","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699137},{"amountWithoutTax":151.120000,"taxAmount":19.640000,"amountWithTax":170.760000,"preInvoiceItemId":1011813966273855493,"salesbillItemId":1011813963241082883,"salesbillItemNo":"3","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699138},{"amountWithoutTax":245.510000,"taxAmount":31.920000,"amountWithTax":277.430000,"preInvoiceItemId":1011813966273855495,"salesbillItemId":1011813963241082884,"salesbillItemNo":"4","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699139},{"amountWithoutTax":1248.590000,"taxAmount":162.320000,"amountWithTax":1410.910000,"preInvoiceItemId":1011813966273855497,"salesbillItemId":1011813963241082885,"salesbillItemNo":"5","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699140},{"amountWithoutTax":42.500000,"taxAmount":5.520000,"amountWithTax":48.020000,"preInvoiceItemId":1011813966273855499,"salesbillItemId":1011813963241082886,"salesbillItemNo":"6","salesbillNo":"IB2308235469-1","invoiceItemId":1011830110900699141}]} 2023-08-24 12:58:38,511 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:58:38,511 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829982315950080,"preInvoiceId":1011813987564138496,"batchNo":1011813985873547266,"outBatchNo":1011813985873547266,"salesbillId":"1011813985873547264","salesbillNo":"1011813985877741574","invoiceCode":"3100223130","invoiceNo":"48508480","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利投资管理咨询(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号77楼77T50室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-415922-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"47706448440189126169","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":9360.330000,"amountWithoutTax":8809.730000,"taxAmount":550.600000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+>6>08+>114128>>7748-433/7/2+7+7812*138<310>1310/0<92<-2-6*>/42*63>>4*28>90744>7+2*>5485-3046/33*<0303123905","cipherTextTwoCode":"01,01,3100223130,48508480,8809.73,20230824,47706448440189126169,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845466694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845466671,"createUserId":"0","updateTime":1692845466694,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845466694,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829982374670336,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813987564138497,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991379","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8389.980000000000000","amountWithoutTax":8389.980000,"taxAmount":503.400000,"amountWithTax":8893.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670337,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813987564138499,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991380","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"184.100000000000000","amountWithoutTax":184.100000,"taxAmount":16.570000,"amountWithTax":200.670000,"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":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670338,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813987564138501,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991381","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"21.100000000000000","amountWithoutTax":21.100000,"taxAmount":2.740000,"amountWithTax":23.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670339,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813987564138503,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991382","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"34.280000000000000","amountWithoutTax":34.280000,"taxAmount":4.460000,"amountWithTax":38.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670340,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813987564138505,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991383","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"174.330000000000000","amountWithoutTax":174.330000,"taxAmount":22.660000,"amountWithTax":196.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829982374670341,"invoiceId":1011829982315950080,"preInvoiceId":1011813987564138496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813987564138507,"invoiceCode":"3100223130","invoiceNo":"48508480","salesListNo":"","cargoCode":"1694526701966991384","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.940000000000000","amountWithoutTax":5.940000,"taxAmount":0.770000,"amountWithTax":6.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845466690,"updateTime":1692845466703,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-4","salesbillId":1011813985512984576,"amountWithTax":9360.33,"alreadyAmountWithTax":9360.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813985512984577,"salesbillItemNo":"1","amountWithTax":8893.38,"alreayAmountWithTax":8893.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984578,"salesbillItemNo":"2","amountWithTax":200.67,"alreayAmountWithTax":200.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984579,"salesbillItemNo":"3","amountWithTax":23.84,"alreayAmountWithTax":23.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984580,"salesbillItemNo":"4","amountWithTax":38.74,"alreayAmountWithTax":38.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984581,"salesbillItemNo":"5","amountWithTax":196.99,"alreayAmountWithTax":196.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813985512984582,"salesbillItemNo":"6","amountWithTax":6.71,"alreayAmountWithTax":6.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8389.980000,"taxAmount":503.400000,"amountWithTax":8893.380000,"preInvoiceItemId":1011813987564138497,"salesbillItemId":1011813985512984577,"salesbillItemNo":"1","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670336},{"amountWithoutTax":184.100000,"taxAmount":16.570000,"amountWithTax":200.670000,"preInvoiceItemId":1011813987564138499,"salesbillItemId":1011813985512984578,"salesbillItemNo":"2","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670337},{"amountWithoutTax":21.100000,"taxAmount":2.740000,"amountWithTax":23.840000,"preInvoiceItemId":1011813987564138501,"salesbillItemId":1011813985512984579,"salesbillItemNo":"3","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670338},{"amountWithoutTax":34.280000,"taxAmount":4.460000,"amountWithTax":38.740000,"preInvoiceItemId":1011813987564138503,"salesbillItemId":1011813985512984580,"salesbillItemNo":"4","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670339},{"amountWithoutTax":174.330000,"taxAmount":22.660000,"amountWithTax":196.990000,"preInvoiceItemId":1011813987564138505,"salesbillItemId":1011813985512984581,"salesbillItemNo":"5","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670340},{"amountWithoutTax":5.940000,"taxAmount":0.770000,"amountWithTax":6.710000,"preInvoiceItemId":1011813987564138507,"salesbillItemId":1011813985512984582,"salesbillItemNo":"6","salesbillNo":"IB2308235469-4","invoiceItemId":1011829982374670341}]} 2023-08-24 12:58:38,527 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:58:38,527 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011829940150538240,"preInvoiceId":1011813997890441216,"batchNo":1011813994966945792,"outBatchNo":1011813994966945792,"salesbillId":"1011813994962751488","salesbillNo":"1011813994966945799","invoiceCode":"3100223130","invoiceNo":"48508479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利(中国)股权投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankName":"汇丰银行杭州分行","purchaserBankAccount":"635-073778-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"85862004931383791954","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":12134.580000,"amountWithoutTax":11399.270000,"taxAmount":735.310000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/4*-++6*835/464>49196*>0/2928-9301<+-*19462*<1<>920-9*7755/>79<6+2638/462849//55<15+>0+-9>55>+784054208378>","cipherTextTwoCode":"01,01,3100223130,48508479,11399.27,20230824,85862004931383791954,649F,","virtualFlag":"","abandonFlag":"0","redTime":1692845456637,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845456619,"createUserId":"0","updateTime":1692845456637,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845456637,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Elsie Wang","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011829940196675584,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011813997890441217,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991385","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10420.480000000000000","amountWithoutTax":10420.480000,"taxAmount":625.230000,"amountWithTax":11045.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675585,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1011813997890441219,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991386","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"429.310000000000000","amountWithoutTax":429.310000,"taxAmount":38.640000,"amountWithTax":467.950000,"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":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675586,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011813997890441221,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991387","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"49.190000000000000","amountWithoutTax":49.190000,"taxAmount":6.400000,"amountWithTax":55.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675587,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011813997890441223,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991388","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"79.940000000000000","amountWithoutTax":79.940000,"taxAmount":10.390000,"amountWithTax":90.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675588,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011813997890441225,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991389","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"406.510000000000000","amountWithoutTax":406.510000,"taxAmount":52.850000,"amountWithTax":459.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":1011829940196675589,"invoiceId":1011829940150538240,"preInvoiceId":1011813997890441216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011813997890441227,"invoiceCode":"3100223130","invoiceNo":"48508479","salesListNo":"","cargoCode":"1694526701966991390","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"13.840000000000000","amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845456634,"updateTime":1692845456645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308235469-5","salesbillId":1011813994602041344,"amountWithTax":12134.58,"alreadyAmountWithTax":12134.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011813994602041345,"salesbillItemNo":"1","amountWithTax":11045.71,"alreayAmountWithTax":11045.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041346,"salesbillItemNo":"2","amountWithTax":467.95,"alreayAmountWithTax":467.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041347,"salesbillItemNo":"3","amountWithTax":55.59,"alreayAmountWithTax":55.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041348,"salesbillItemNo":"4","amountWithTax":90.33,"alreayAmountWithTax":90.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041349,"salesbillItemNo":"5","amountWithTax":459.36,"alreayAmountWithTax":459.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011813994602041350,"salesbillItemNo":"6","amountWithTax":15.64,"alreayAmountWithTax":15.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10420.480000,"taxAmount":625.230000,"amountWithTax":11045.710000,"preInvoiceItemId":1011813997890441217,"salesbillItemId":1011813994602041345,"salesbillItemNo":"1","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675584},{"amountWithoutTax":429.310000,"taxAmount":38.640000,"amountWithTax":467.950000,"preInvoiceItemId":1011813997890441219,"salesbillItemId":1011813994602041346,"salesbillItemNo":"2","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675585},{"amountWithoutTax":49.190000,"taxAmount":6.400000,"amountWithTax":55.590000,"preInvoiceItemId":1011813997890441221,"salesbillItemId":1011813994602041347,"salesbillItemNo":"3","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675586},{"amountWithoutTax":79.940000,"taxAmount":10.390000,"amountWithTax":90.330000,"preInvoiceItemId":1011813997890441223,"salesbillItemId":1011813994602041348,"salesbillItemNo":"4","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675587},{"amountWithoutTax":406.510000,"taxAmount":52.850000,"amountWithTax":459.360000,"preInvoiceItemId":1011813997890441225,"salesbillItemId":1011813994602041349,"salesbillItemNo":"5","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675588},{"amountWithoutTax":13.840000,"taxAmount":1.800000,"amountWithTax":15.640000,"preInvoiceItemId":1011813997890441227,"salesbillItemId":1011813994602041350,"salesbillItemNo":"6","salesbillNo":"IB2308235469-5","invoiceItemId":1011829940196675589}]} 2023-08-24 12:58:39,349 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:39,349 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:39,443 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:39,443 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:39,474 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:39,474 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:39,531 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:39,578 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:39,578 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:39,610 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:39,610 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:39,641 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:39,641 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:39,752 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:39,783 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:41,065 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:41,065 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:41,159 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:41,159 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:41,190 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:41,253 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:41,253 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:41,268 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:41,268 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:41,315 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:41,347 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:41,347 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:41,393 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:41,409 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:41,472 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:42,598 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:42,598 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:42,739 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:42,801 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:42,801 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:42,879 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:42,879 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:42,879 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:42,879 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:42,973 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:42,989 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:43,020 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:43,020 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:43,035 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:43,129 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:44,085 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:44,085 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:44,243 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:44,386 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:44,386 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:44,464 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:44,464 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:44,479 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:44,479 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:44,511 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:44,589 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:44,652 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:44,652 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:44,746 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:44,777 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:45,661 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:45,661 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:45,801 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:45,942 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:45,942 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:46,067 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:46,129 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:46,129 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:46,239 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:46,254 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:46,254 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:46,270 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:46,270 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:46,374 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:46,405 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:47,202 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:47,202 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:47,337 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:47,519 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:47,519 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:47,660 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaHhLUjEvQ25neWM= 2023-08-24 12:58:47,769 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:47,769 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:47,894 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:47,894 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:47,910 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb1hGR3JncUlJNVA= 2023-08-24 12:58:47,926 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:47,926 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:48,035 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZyt0QUhnSEJwczk= 2023-08-24 12:58:48,082 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRbjNFWnUraUFyZTk= 2023-08-24 12:58:48,160 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 12:58:48,348 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 12:58:48,467 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 12:58:48,524 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 12:58:48,633 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 12:58:48,649 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 12:58:48,665 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:48,665 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:48,696 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 12:58:48,774 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaTFHaHN6aytiajU= 2023-08-24 12:58:48,837 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 12:58:53,664 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 更新只要推送状态 2023-08-24 12:58:53,856 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308235469 -> 推送状态为否 2023-08-24 12:59:43,645 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 12:59:43,645 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011830181067235328,"preInvoiceId":1011811176331878400,"batchNo":1011811174771314690,"outBatchNo":1011811174771314690,"salesbillId":"1011811174771314688","salesbillNo":"1011811174775508992","invoiceCode":"3100223130","invoiceNo":"48508485","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"摩根士丹利管理服务(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankName":"汇丰银行上海分行","purchaserBankAccount":"088-077862-001","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"72639483630455300302","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":97718.330000,"amountWithoutTax":91398.150000,"taxAmount":6320.180000,"taxRate":"0.06,0.09,0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/<-65714+-*0<+-*3>/93/62/104>052-82868087147736+29534<>>85/5041-/+4-10<+/-3>1/04735966/11+<*3+6*0-510321>++","cipherTextTwoCode":"01,01,3100223130,48508485,91398.15,20230824,72639483630455300302,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692845514079,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM=","receiveUserEmail":"Joyce.Li1@morganstanley.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692845514056,"createUserId":"0","updateTime":1692845514079,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692845514079,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12层摩根","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011830181121761386,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011811176331878401,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305985","cargoName":"*企业管理服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":76931.910000,"taxAmount":4615.910000,"amountWithTax":81547.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514086,"deduction":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":1011830181121761387,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1011811176331878403,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305987","cargoName":"*畜禽产品*乳制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4408.350000,"taxAmount":396.750000,"amountWithTax":4805.100000,"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":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761388,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1011811176331878405,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305988","cargoName":"*口腔清洁护理品*口腔清洁护理品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1490.970000,"taxAmount":193.830000,"amountWithTax":1684.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070224990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761389,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1011811176331878407,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305989","cargoName":"*塑料制品*塑料制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":399.350000,"taxAmount":51.910000,"amountWithTax":451.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070601990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761390,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1011811176331878409,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305990","cargoName":"*洗涤剂*洗涤剂","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1288.450000,"taxAmount":167.500000,"amountWithTax":1455.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1070222020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761391,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1011811176331878411,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305991","cargoName":"*纸制品*纸制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":2257.170000,"taxAmount":293.430000,"amountWithTax":2550.600000,"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":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761392,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1011811176331878413,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305992","cargoName":"*软饮料*软饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":4535.930000,"taxAmount":589.670000,"amountWithTax":5125.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":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":1011830181121761393,"invoiceId":1011830181067235328,"preInvoiceId":1011811176331878400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1011811176331878415,"invoiceCode":"3100223130","invoiceNo":"48508485","salesListNo":"","cargoCode":"1694523799739305993","cargoName":"*金属制品*金属制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":86.020000,"taxAmount":11.180000,"amountWithTax":97.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"1080423000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692845514075,"updateTime":1692845514087,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165410-2","salesbillId":1011811174377050112,"amountWithTax":97718.33,"alreadyAmountWithTax":97718.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011811174377050113,"salesbillItemNo":"1","amountWithTax":80832.32,"alreayAmountWithTax":80832.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050114,"salesbillItemNo":"2","amountWithTax":715.50,"alreayAmountWithTax":715.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050115,"salesbillItemNo":"3","amountWithTax":4805.10,"alreayAmountWithTax":4805.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050116,"salesbillItemNo":"4","amountWithTax":1684.80,"alreayAmountWithTax":1684.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050117,"salesbillItemNo":"5","amountWithTax":451.26,"alreayAmountWithTax":451.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050118,"salesbillItemNo":"6","amountWithTax":1455.95,"alreayAmountWithTax":1455.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050119,"salesbillItemNo":"7","amountWithTax":2550.60,"alreayAmountWithTax":2550.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050120,"salesbillItemNo":"8","amountWithTax":5125.60,"alreayAmountWithTax":5125.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1011811174377050121,"salesbillItemNo":"9","amountWithTax":97.20,"alreayAmountWithTax":97.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":76256.910000,"taxAmount":4575.410000,"amountWithTax":80832.320000,"preInvoiceItemId":1011811176331878401,"salesbillItemId":1011811174377050113,"salesbillItemNo":"1","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761386},{"amountWithoutTax":675.000000,"taxAmount":40.500000,"amountWithTax":715.500000,"preInvoiceItemId":1011811176331878401,"salesbillItemId":1011811174377050114,"salesbillItemNo":"2","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761386},{"amountWithoutTax":4408.350000,"taxAmount":396.750000,"amountWithTax":4805.100000,"preInvoiceItemId":1011811176331878403,"salesbillItemId":1011811174377050115,"salesbillItemNo":"3","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761387},{"amountWithoutTax":1490.970000,"taxAmount":193.830000,"amountWithTax":1684.800000,"preInvoiceItemId":1011811176331878405,"salesbillItemId":1011811174377050116,"salesbillItemNo":"4","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761388},{"amountWithoutTax":399.350000,"taxAmount":51.910000,"amountWithTax":451.260000,"preInvoiceItemId":1011811176331878407,"salesbillItemId":1011811174377050117,"salesbillItemNo":"5","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761389},{"amountWithoutTax":1288.450000,"taxAmount":167.500000,"amountWithTax":1455.950000,"preInvoiceItemId":1011811176331878409,"salesbillItemId":1011811174377050118,"salesbillItemNo":"6","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761390},{"amountWithoutTax":2257.170000,"taxAmount":293.430000,"amountWithTax":2550.600000,"preInvoiceItemId":1011811176331878411,"salesbillItemId":1011811174377050119,"salesbillItemNo":"7","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761391},{"amountWithoutTax":4535.930000,"taxAmount":589.670000,"amountWithTax":5125.600000,"preInvoiceItemId":1011811176331878413,"salesbillItemId":1011811174377050120,"salesbillItemNo":"8","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761392},{"amountWithoutTax":86.020000,"taxAmount":11.180000,"amountWithTax":97.200000,"preInvoiceItemId":1011811176331878415,"salesbillItemId":1011811174377050121,"salesbillItemNo":"9","salesbillNo":"IB2308165410-2","invoiceItemId":1011830181121761393}]} 2023-08-24 12:59:44,485 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:44,485 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:44,704 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:46,251 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:46,251 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:46,376 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:47,721 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:47,721 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:47,861 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:49,242 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:49,242 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:49,382 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:50,814 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:50,814 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:50,939 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:52,443 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:52,443 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:52,568 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:53,922 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:53,922 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:54,078 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:55,453 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:55,453 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:55,579 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:56,954 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:56,954 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:57,095 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGNWWWRPMVJLUGM= 2023-08-24 12:59:57,626 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 更新只要推送状态 2023-08-24 12:59:57,798 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165410 -> 推送状态为否 2023-08-24 13:09:39,081 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"236.09","amountWithoutTax":"236.09","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":"236.09000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"236.09","amountWithoutTax":"236.09","backType":"0","balanceAmount":"236.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49338877921107647623","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"916*>22854/1294>>4/1/-2>2-7615*970819584><5*3-5+*++8216>5>19/-94*++7/*294874/1/3+/33>73+*970819584><5*3-334<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003996","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694252892707438592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634175427921.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1694252907005820928","invoiceNo":"48713672","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688131","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48713672_20230823_4D56294E&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48713672_20230823_4D56294E&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王朝委","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:15207510313 计费时段:2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692776341963","scanUserId":"6814891851934941187","scanUserName":"王朝委","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09558853602004561279","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/2023/08/23/169277634175427921.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 13:09:40,870 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694252907005820928 2023-08-24 13:09:40,870 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634175427921.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 13:09:40,870 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634175427921.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 13:09:41,245 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634175427921.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 13:09:41,245 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694252907005820928 2023-08-24 13:09:41,245 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694577701394587648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169277634175427921.jpeg 2023-08-24 13:09:41,245 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694577701394587648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169277634175427921.jpeg 2023-08-24 13:09:42,575 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694577701394587648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169277634175427921.jpeg 2023-08-24 13:09:42,575 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694577701394587648 2023-08-24 13:09:42,575 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694252907005820928 2023-08-24 13:09:42,965 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"244.10","amountWithoutTax":"244.10","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"244.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"244.10","amountWithoutTax":"244.10","backType":"0","balanceAmount":"244.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70021815053073338766","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"1-4++1*-+<>33+61645+4>42589-613>5<5>40804//8*087+*493>/*7295/><3+66<455<5>4086/59","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003996","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694252890664816640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634126137704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1694252905848197120","invoiceNo":"48714640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688131","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48714640_20230823_EECE451A&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48714640_20230823_EECE451A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王朝委","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:15207510313 计费时段:2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692776341478","scanUserId":"6814891851934941187","scanUserName":"王朝委","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/2023/08/23/169277634126137704.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 13:09:43,929 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694252905848197120 2023-08-24 13:09:43,929 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634126137704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 13:09:43,929 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634126137704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 13:09:44,429 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634126137704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-08-24 13:09:44,429 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694252905848197120 2023-08-24 13:09:44,429 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694577714313043968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169277634126137704.jpeg 2023-08-24 13:09:44,429 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694577714313043968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169277634126137704.jpeg 2023-08-24 13:09:45,570 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694577714313043968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169277634126137704.jpeg 2023-08-24 13:09:45,570 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694577714313043968 2023-08-24 13:09:45,570 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694252905848197120 2023-08-24 13:14:53,863 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"244.10","amountWithoutTax":"244.10","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"244.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"244.10","amountWithoutTax":"244.10","backType":"0","balanceAmount":"244.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70021815053073338766","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"1-4++1*-+<>33+61645+4>42589-613>5<5>40804//8*087+*493>/*7295/><3+66<455<5>4086/59","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003996","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694252890664816640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634126137704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1694252905848197120","invoiceNo":"48714640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688131","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48714640_20230823_EECE451A&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48714640_20230823_EECE451A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王朝委","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:15207510313 计费时段:2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692776341478","scanUserId":"6814891851934941187","scanUserName":"王朝委","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/2023/08/23/169277634126137704.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 13:14:53,920 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"236.09","amountWithoutTax":"236.09","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":"236.09000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"236.09","amountWithoutTax":"236.09","backType":"0","balanceAmount":"236.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49338877921107647623","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"916*>22854/1294>>4/1/-2>2-7615*970819584><5*3-5+*++8216>5>19/-94*++7/*294874/1/3+/33>73+*970819584><5*3-334<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003996","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694252892707438592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634175427921.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1694252907005820928","invoiceNo":"48713672","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688131","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48713672_20230823_4D56294E&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48713672_20230823_4D56294E&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王朝委","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:15207510313 计费时段:2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692776341963","scanUserId":"6814891851934941187","scanUserName":"王朝委","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09558853602004561279","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/2023/08/23/169277634175427921.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 13:14:54,076 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 13:14:54,123 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 13:21:26,879 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:21:26,879 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011867818893258752,"preInvoiceId":1011810650424881152,"batchNo":1011810647966732288,"outBatchNo":1011810647966732288,"salesbillId":"1011810647551496192","salesbillNo":"IB2308165413-1","invoiceCode":"3100223130","invoiceNo":"48508486","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海壹谋电子商务有限公司","purchaserGroupId":7501093691584692225,"purchaserTenantId":7501093691584692225,"purchaserId":7501093725945151488,"purchaserNo":"","purchaserTaxNo":"91310114MA7FDMWY6C","purchaserTel":"021-66035596","purchaserAddress":"上海嘉定工业区叶城路912号JTI5502室","purchaserBankName":"宁波银行上海闵行支行","purchaserBankAccount":"70050122000509447","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55277318913824814787","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":11.470000,"amountWithoutTax":10.820000,"taxAmount":0.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9*453/+4/69*>2445-16+6<6851416<<-4+-1669-/047+//5/><52>966>*><19683891>2422-1+<5779/9234><22/92+<4-88<7*-4/<","cipherTextTwoCode":"01,01,3100223130,48508486,10.82,20230824,55277318913824814787,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692854487686,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRc1hlb3I2NkI2TFg=","receiveUserEmail":"huajinglun@wmmqyww282.wecom.work","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692854487615,"createUserId":"0","updateTime":1692854487686,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692854487686,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"华经纶","ext7":"13916913828","ext8":"上海市宝山区富联路646弄8号801室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011867819157499904,"invoiceId":1011867818893258752,"preInvoiceId":1011810650424881152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011810650424881153,"invoiceCode":"3100223130","invoiceNo":"48508486","salesListNo":"","cargoCode":"1694523285245005824","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10.820000000000000","amountWithoutTax":10.820000,"taxAmount":0.650000,"amountWithTax":11.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692854487682,"updateTime":1692854487693,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165413-1","salesbillId":1011810647551496192,"amountWithTax":11.47,"alreadyAmountWithTax":11.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011810647551496193,"salesbillItemNo":"1","amountWithTax":11.47,"alreayAmountWithTax":11.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10.820000,"taxAmount":0.650000,"amountWithTax":11.470000,"preInvoiceItemId":1011810650424881153,"salesbillItemId":1011810647551496193,"salesbillItemNo":"1","salesbillNo":"IB2308165413-1","invoiceItemId":1011867819157499904}]} 2023-08-24 13:21:27,988 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRc1hlb3I2NkI2TFg= 2023-08-24 13:21:27,988 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRc1hlb3I2NkI2TFg= 2023-08-24 13:21:28,410 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRc1hlb3I2NkI2TFg= 2023-08-24 13:21:29,123 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165413 -> 更新只要推送状态 2023-08-24 13:21:29,327 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165413 -> 推送状态为否 2023-08-24 13:21:32,776 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:21:32,776 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011867844075786240,"preInvoiceId":1011811428023672832,"batchNo":1011811426622640128,"outBatchNo":1011811426622640128,"salesbillId":"1011811426291290112","salesbillNo":"IB2308165414-1","invoiceCode":"3100223130","invoiceNo":"48508487","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海壹谋电子商务有限公司","purchaserGroupId":7501093691584692225,"purchaserTenantId":7501093691584692225,"purchaserId":7501093725945151488,"purchaserNo":"","purchaserTaxNo":"91310114MA7FDMWY6C","purchaserTel":"021-66035596","purchaserAddress":"上海嘉定工业区叶城路912号JTI5502室","purchaserBankName":"宁波银行上海闵行支行","purchaserBankAccount":"70050122000509447","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"82618765773068593077","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":6.120000,"amountWithoutTax":5.770000,"taxAmount":0.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2-11**02054*<834+*32/9030604+8707+-<+<<>+011/0+35<775915//4-++<8*<<-41<832/*3<9+921<828+60<***9262+59-/6*+6/","cipherTextTwoCode":"01,01,3100223130,48508487,5.77,20230824,82618765773068593077,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692854493636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGxRVHAvUUEvR0E=","receiveUserEmail":"huajinglun@wmmqyww282.wecom.work","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692854493619,"createUserId":"0","updateTime":1692854493636,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692854493636,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"华经纶","ext7":"13916913828","ext8":"上海市宝山区富联路646弄8号801室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011867844113534976,"invoiceId":1011867844075786240,"preInvoiceId":1011811428023672832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011811428023672833,"invoiceCode":"3100223130","invoiceNo":"48508487","salesListNo":"","cargoCode":"1694524039468945408","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5.770000000000000","amountWithoutTax":5.770000,"taxAmount":0.350000,"amountWithTax":6.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692854493632,"updateTime":1692854493643,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165414-1","salesbillId":1011811426291290112,"amountWithTax":6.12,"alreadyAmountWithTax":6.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011811426291290113,"salesbillItemNo":"1","amountWithTax":6.12,"alreayAmountWithTax":6.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5.770000,"taxAmount":0.350000,"amountWithTax":6.120000,"preInvoiceItemId":1011811428023672833,"salesbillItemId":1011811426291290113,"salesbillItemNo":"1","salesbillNo":"IB2308165414-1","invoiceItemId":1011867844113534976}]} 2023-08-24 13:21:33,989 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGxRVHAvUUEvR0E= 2023-08-24 13:21:33,989 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGxRVHAvUUEvR0E= 2023-08-24 13:21:34,130 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGxRVHAvUUEvR0E= 2023-08-24 13:21:34,740 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165414 -> 更新只要推送状态 2023-08-24 13:21:34,943 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165414 -> 推送状态为否 2023-08-24 13:27:02,266 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:27:02,266 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011867818893258752,"preInvoiceId":1011810650424881152,"batchNo":1011810647966732288,"outBatchNo":1011810647966732288,"salesbillId":"1011810647551496192","salesbillNo":"IB2308165413-1","invoiceCode":"3100223130","invoiceNo":"48508486","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海壹谋电子商务有限公司","purchaserGroupId":7501093691584692225,"purchaserTenantId":7501093691584692225,"purchaserId":7501093725945151488,"purchaserNo":"","purchaserTaxNo":"91310114MA7FDMWY6C","purchaserTel":"021-66035596","purchaserAddress":"上海嘉定工业区叶城路912号JTI5502室","purchaserBankName":"宁波银行上海闵行支行","purchaserBankAccount":"70050122000509447","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"55277318913824814787","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":11.470000,"amountWithoutTax":10.820000,"taxAmount":0.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9*453/+4/69*>2445-16+6<6851416<<-4+-1669-/047+//5/><52>966>*><19683891>2422-1+<5779/9234><22/92+<4-88<7*-4/<","cipherTextTwoCode":"01,01,3100223130,48508486,10.82,20230824,55277318913824814787,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692854487686,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRc1hlb3I2NkI2TFg=","receiveUserEmail":"huajinglun@wmmqyww282.wecom.work","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692854487615,"createUserId":"0","updateTime":1692854487686,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692854487686,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"华经纶","ext7":"13916913828","ext8":"上海市宝山区富联路646弄8号801室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011867819157499904,"invoiceId":1011867818893258752,"preInvoiceId":1011810650424881152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011810650424881153,"invoiceCode":"3100223130","invoiceNo":"48508486","salesListNo":"","cargoCode":"1694523285245005824","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10.820000000000000","amountWithoutTax":10.820000,"taxAmount":0.650000,"amountWithTax":11.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692854487682,"updateTime":1692854487693,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165413-1","salesbillId":1011810647551496192,"amountWithTax":11.47,"alreadyAmountWithTax":11.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011810647551496193,"salesbillItemNo":"1","amountWithTax":11.47,"alreayAmountWithTax":11.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10.820000,"taxAmount":0.650000,"amountWithTax":11.470000,"preInvoiceItemId":1011810650424881153,"salesbillItemId":1011810647551496193,"salesbillItemNo":"1","salesbillNo":"IB2308165413-1","invoiceItemId":1011867819157499904}]} 2023-08-24 13:27:02,313 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:27:02,313 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011867844075786240,"preInvoiceId":1011811428023672832,"batchNo":1011811426622640128,"outBatchNo":1011811426622640128,"salesbillId":"1011811426291290112","salesbillNo":"IB2308165414-1","invoiceCode":"3100223130","invoiceNo":"48508487","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海壹谋电子商务有限公司","purchaserGroupId":7501093691584692225,"purchaserTenantId":7501093691584692225,"purchaserId":7501093725945151488,"purchaserNo":"","purchaserTaxNo":"91310114MA7FDMWY6C","purchaserTel":"021-66035596","purchaserAddress":"上海嘉定工业区叶城路912号JTI5502室","purchaserBankName":"宁波银行上海闵行支行","purchaserBankAccount":"70050122000509447","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230824","checkCode":"82618765773068593077","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":6.120000,"amountWithoutTax":5.770000,"taxAmount":0.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2-11**02054*<834+*32/9030604+8707+-<+<<>+011/0+35<775915//4-++<8*<<-41<832/*3<9+921<828+60<***9262+59-/6*+6/","cipherTextTwoCode":"01,01,3100223130,48508487,5.77,20230824,82618765773068593077,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1692854493636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGxRVHAvUUEvR0E=","receiveUserEmail":"huajinglun@wmmqyww282.wecom.work","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1692854493619,"createUserId":"0","updateTime":1692854493636,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1692854493636,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"华经纶","ext7":"13916913828","ext8":"上海市宝山区富联路646弄8号801室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011867844113534976,"invoiceId":1011867844075786240,"preInvoiceId":1011811428023672832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011811428023672833,"invoiceCode":"3100223130","invoiceNo":"48508487","salesListNo":"","cargoCode":"1694524039468945408","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5.770000000000000","amountWithoutTax":5.770000,"taxAmount":0.350000,"amountWithTax":6.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1692854493632,"updateTime":1692854493643,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308165414-1","salesbillId":1011811426291290112,"amountWithTax":6.12,"alreadyAmountWithTax":6.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011811426291290113,"salesbillItemNo":"1","amountWithTax":6.12,"alreayAmountWithTax":6.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5.770000,"taxAmount":0.350000,"amountWithTax":6.120000,"preInvoiceItemId":1011811428023672833,"salesbillItemId":1011811426291290113,"salesbillItemNo":"1","salesbillNo":"IB2308165414-1","invoiceItemId":1011867844113534976}]} 2023-08-24 13:27:03,235 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRc1hlb3I2NkI2TFg= 2023-08-24 13:27:03,235 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRc1hlb3I2NkI2TFg= 2023-08-24 13:27:03,313 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGxRVHAvUUEvR0E= 2023-08-24 13:27:03,313 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGxRVHAvUUEvR0E= 2023-08-24 13:27:03,469 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRc1hlb3I2NkI2TFg= 2023-08-24 13:27:03,501 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaGxRVHAvUUEvR0E= 2023-08-24 13:27:03,979 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165413 -> 更新只要推送状态 2023-08-24 13:27:04,011 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165414 -> 更新只要推送状态 2023-08-24 13:27:04,167 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165413 -> 推送状态为否 2023-08-24 13:27:04,214 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308165414 -> 推送状态为否 2023-08-24 13:31:08,094 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 13:31:08,094 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308245473","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2023-08-24 13:31:59,201 [10] 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":36907.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"iua.xmkj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245473-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月管理费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36907.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694583098649874432","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月管理费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 13:32:00,041 [50] 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":24485.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"iua.xmkj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245473-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24485.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694583098649874433","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 13:32:00,806 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":624.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"iua.xmkj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245473-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":624.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694583098649874434","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 13:32:01,541 [50] 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":295.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"iua.xmkj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245473-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":295.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694583098649874435","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 13:32:02,385 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":87.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"iua.xmkj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245473-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":87.68,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694583098649874436","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 13:32:02,681 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 13:32:02,681 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245473-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 13:32:03,088 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":686.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","receiveUserEmail":"iua.xmkj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245473-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":686.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694583098649874437","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 13:32:03,369 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 13:32:03,369 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245473-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 13:32:03,806 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":17.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"iua.xmkj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245473-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694583098649874438","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 13:32:04,114 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 13:32:04,114 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245473-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 13:32:04,160 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 13:32:04,160 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245473-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 13:32:04,708 [50] 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":8.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"129500100100428943","purchaserBankName":"兴业银行厦门东区支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"iua.xmkj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245473-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694583098649874439","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 13:32:04,724 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 13:32:04,724 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245473-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 13:32:04,880 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 13:32:04,880 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245473-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 13:32:05,395 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 13:32:05,395 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245473-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 13:32:05,583 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"iua.xmkj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245473-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694583098649874440","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 13:32:07,877 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 13:32:07,877 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245473-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 13:32:08,799 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 13:32:08,799 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245473-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 13:34:12,929 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244669","invoiceDetails1":[{"Invoiceselection":"1694577701394587648","InvoiceNo":"48713672","VATAmountB":"0","Invoiceattachment":{"id":"ccf048dc-b37f-4e5b-b83c-6a1bebae00ae","name":"169277634175427921.jpeg","fileSize":514350},"TotalAmountinclVATC":"236.09","AmountwithoutVATA":236.09,"userCode":"10003996","userName":"王朝委","InvoiceId":"1694252907005820928","imageId":"1694252892707438592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":236.09,"Date":"2023-08-23","TaxRate":"","InvoiceType":"电子发票","_id":"a92fda56-6534-4c62-a103-85581a2c36dd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202308王朝委6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1694577714313043968","InvoiceNo":"48714640","VATAmountB":"0","Invoiceattachment":{"id":"2c9a26b1-d259-4206-9bfa-83a2bfe59fbc","name":"169277634126137704.jpeg","fileSize":487934},"TotalAmountinclVATC":"244.1","AmountwithoutVATA":244.1,"userCode":"10003996","userName":"王朝委","InvoiceId":"1694252905848197120","imageId":"1694252890664816640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244.1,"Date":"2023-08-23","TaxRate":"","InvoiceType":"电子发票","_id":"9eb80095-bc2c-4793-a3fe-47738632ec8b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202308王朝委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":"1694247013394948096","InvoiceNo":"41953128","VATAmountB":"0","Invoiceattachment":{"id":"46e61973-fead-48c4-aabd-17ca5d2267d8","name":"169277489515111828.jpg","fileSize":138741},"TotalAmountinclVATC":"110","AmountwithoutVATA":110,"userCode":"10003996","userName":"王朝委","InvoiceId":"1694246841610223616","imageId":"1694246828368805888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2023-05-17","TaxRate":"","InvoiceType":"电子发票","_id":"545bd609-7d7d-4af8-b054-91a5cbbdc60b","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"餐饮体检费","Attachments":null,"Lineitemtext":"202305王朝委餐饮体检费","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"}]} 2023-08-24 13:34:12,929 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694252892707438592","invoiceId":"1694252907005820928"},{"imageId":"1694252890664816640","invoiceId":"1694252905848197120"},{"imageId":"1694246828368805888","invoiceId":"1694246841610223616"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244669","billCodeType":"expensesBill","createTime":"2023-08-24T13:34:12.929473+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003996","userName":"王朝委"}} 2023-08-24 13:34:13,585 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1694246828368805888", "message": "成功" }, { "imageId": "1694252890664816640", "message": "成功" }, { "imageId": "1694252892707438592", "message": "成功" } ], "failed": [] }--成功 2023-08-24 13:34:13,585 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 13:34:14,314 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 13:34:14,330 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110.00000000","amountWithoutTax":"110.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"110.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692774896111","sellerAddress":"广州市黄埔区开泰大道603号3层6-301-306商铺020-82101681","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1694246828368805888","machineCode":"661702627981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA59DB6P8J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277489515111828.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州亚太国际健康体检有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6814891851934941187","createUserCode":"10003996","billCode":"ER202308244669","balanceAmount":"110.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694246841610223616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州开发区分行3602005709200602647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"49>038350+*78*9875<2<0-5731<739*<*35<4079-7/*+*<3/+/1<83<*6/4779*+880<27*62//717/65*9*<*35<4079-7/*++7/9","sellerAddrTel":"广州市黄埔区开泰大道603号3层6-301-306商铺020-82101681","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"41953128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"王朝委","purchaserBankName":"","checkCode":"80140247110582607395","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230517","checkerName":"李秋香","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州开发区分行3602005709200602647","checkSignStatus":"3","invoicerName":"王碧云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277489515111828.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"110.00","scanUserName":"王朝委","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"244.10000000","amountWithoutTax":"244.10","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":"244.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692776341478","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":"1694252890664816640","machineCode":"661719688131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634126137704.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.10","scanUserId":"6814891851934941187","createUserCode":"10003996","billCode":"ER202308244669","balanceAmount":"244.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694252905848197120","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":"1-4++1*-+<>33+61645+4>42589-613>5<5>40804//8*087+*493>/*7295/><3+66<455<5>4086/59","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48714640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"王朝委","purchaserBankName":"","checkCode":"70021815053073338766","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230823","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":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:15207510313 计费时段:2023年07月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48714640_20230823_EECE451A&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634126137704.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48714640_20230823_EECE451A&type=3","purchaserAddrTel":"","amountWithTax":"244.10","scanUserName":"王朝委","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"236.09000000","amountWithoutTax":"236.09","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":"236.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692776341963","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":"1694252892707438592","machineCode":"661719688131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634175427921.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"236.09","scanUserId":"6814891851934941187","createUserCode":"10003996","billCode":"ER202308244669","balanceAmount":"236.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694252907005820928","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":"916*>22854/1294>>4/1/-2>2-7615*970819584><5*3-5+*++8216>5>19/-94*++7/*294874/1/3+/33>73+*970819584><5*3-334<","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48713672","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"王朝委","purchaserBankName":"","checkCode":"49338877921107647623","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230823","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09558853602004561279","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:15207510313 计费时段:2023年06月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48713672_20230823_4D56294E&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169277634175427921.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_48713672_20230823_4D56294E&type=3","purchaserAddrTel":"","amountWithTax":"236.09","scanUserName":"王朝委","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":"10003996","billCodeType":"expensesBill","billCode":"ER202308244669","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692855255632} 2023-08-24 13:34:14,330 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244669, status is0, not need to process. 2023-08-24 13:37:00,216 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:37:00,216 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871732409573376,"preInvoiceId":1011870511942574080,"batchNo":1011870509912281088,"outBatchNo":1011870509912281088,"salesbillId":"1011870509593513984","salesbillNo":"IB2308245473-8","invoiceCode":"","invoiceNo":"23942000000012101437","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8.300000,"amountWithoutTax":7.830000,"taxAmount":0.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855420688,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yH8OdMX8","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855420670,"createUserId":"0","updateTime":1692855421160,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855420688,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/opAIge89","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012101437","xmlUrl":"https://s.xforceplus.com/IzoKkAVN","channel":""},"invoiceDetails":[{"id":1011871732451516416,"invoiceId":1011871732409573376,"preInvoiceId":1011870511942574080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870511942574081,"invoiceCode":"","invoiceNo":"23942000000012101437","salesListNo":"","cargoCode":"1694583098649874439","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7.830000,"taxAmount":0.470000,"amountWithTax":8.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855420684,"updateTime":1692855420695,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-8","salesbillId":1011870509593513984,"amountWithTax":8.30,"alreadyAmountWithTax":8.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870509593513985,"salesbillItemNo":"1","amountWithTax":8.30,"alreayAmountWithTax":8.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7.830000,"taxAmount":0.470000,"amountWithTax":8.300000,"preInvoiceItemId":1011870511942574081,"salesbillItemId":1011870509593513985,"salesbillItemNo":"1","salesbillNo":"IB2308245473-8","invoiceItemId":1011871732451516416}]} 2023-08-24 13:37:01,278 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yH8OdMX8 2023-08-24 13:37:01,278 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yH8OdMX8 2023-08-24 13:37:01,716 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yH8OdMX8 2023-08-24 13:37:02,637 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:37:02,856 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:37:16,006 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:37:16,006 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871669113262080,"preInvoiceId":1011870516782800896,"batchNo":1011870513838297088,"outBatchNo":1011870513838297088,"salesbillId":"1011870513465004032","salesbillNo":"IB2308245473-9","invoiceCode":"","invoiceNo":"23942000000012101424","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2.460000,"amountWithoutTax":2.320000,"taxAmount":0.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855405623,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wWU9FY9L","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855405578,"createUserId":"0","updateTime":1692855436938,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855405623,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IHfjvQCj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012101424","xmlUrl":"https://s.xforceplus.com/gJaPTVNd","channel":""},"invoiceDetails":[{"id":1011871669264257024,"invoiceId":1011871669113262080,"preInvoiceId":1011870516782800896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870516782800897,"invoiceCode":"","invoiceNo":"23942000000012101424","salesListNo":"","cargoCode":"1694583098649874440","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2.320000,"taxAmount":0.140000,"amountWithTax":2.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855405619,"updateTime":1692855405632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-9","salesbillId":1011870513465004032,"amountWithTax":2.46,"alreadyAmountWithTax":2.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870513465004033,"salesbillItemNo":"1","amountWithTax":2.46,"alreayAmountWithTax":2.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2.320000,"taxAmount":0.140000,"amountWithTax":2.460000,"preInvoiceItemId":1011870516782800897,"salesbillItemId":1011870513465004033,"salesbillItemNo":"1","salesbillNo":"IB2308245473-9","invoiceItemId":1011871669264257024}]} 2023-08-24 13:37:17,135 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wWU9FY9L 2023-08-24 13:37:17,135 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wWU9FY9L 2023-08-24 13:37:17,464 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wWU9FY9L 2023-08-24 13:37:18,341 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:37:18,544 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:37:53,711 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:37:53,711 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871837552353280,"preInvoiceId":1011870499879788544,"batchNo":1011870497182568448,"outBatchNo":1011870497182568448,"salesbillId":"1011870496809275392","salesbillNo":"IB2308245473-4","invoiceCode":"","invoiceNo":"23942000000012101464","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":295.930000,"amountWithoutTax":279.180000,"taxAmount":16.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855445758,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/F10eeuor","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855445738,"createUserId":"0","updateTime":1692855474649,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855445758,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ozKLnAkf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012101464","xmlUrl":"https://s.xforceplus.com/fPE9nNlm","channel":""},"invoiceDetails":[{"id":1011871837602684928,"invoiceId":1011871837552353280,"preInvoiceId":1011870499879788544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870499883982848,"invoiceCode":"","invoiceNo":"23942000000012101464","salesListNo":"","cargoCode":"1694583098649874435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":279.180000,"taxAmount":16.750000,"amountWithTax":295.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855445754,"updateTime":1692855445765,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-4","salesbillId":1011870496809275392,"amountWithTax":295.93,"alreadyAmountWithTax":295.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870496809275393,"salesbillItemNo":"1","amountWithTax":295.93,"alreayAmountWithTax":295.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":279.180000,"taxAmount":16.750000,"amountWithTax":295.930000,"preInvoiceItemId":1011870499883982848,"salesbillItemId":1011870496809275393,"salesbillItemNo":"1","salesbillNo":"IB2308245473-4","invoiceItemId":1011871837602684928}]} 2023-08-24 13:37:54,847 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/F10eeuor 2023-08-24 13:37:54,847 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/F10eeuor 2023-08-24 13:37:55,207 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/F10eeuor 2023-08-24 13:37:56,097 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:37:56,316 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:38:12,070 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:38:12,070 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871960986525696,"preInvoiceId":1011870495689678848,"batchNo":1011870494200565760,"outBatchNo":1011870494200565760,"salesbillId":"1011870493827125248","salesbillNo":"IB2308245473-3","invoiceCode":"","invoiceNo":"23942000000012110095","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":624.740000,"amountWithoutTax":589.380000,"taxAmount":35.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855475187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CyKi3FMA","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855475165,"createUserId":"0","updateTime":1692855493076,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855475187,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DyUNp8uP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110095","xmlUrl":"https://s.xforceplus.com/M5n71637","channel":""},"invoiceDetails":[{"id":1011871961036857344,"invoiceId":1011871960986525696,"preInvoiceId":1011870495689678848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870495689678849,"invoiceCode":"","invoiceNo":"23942000000012110095","salesListNo":"","cargoCode":"1694583098649874434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":589.380000,"taxAmount":35.360000,"amountWithTax":624.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855475183,"updateTime":1692855475195,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-3","salesbillId":1011870493827125248,"amountWithTax":624.74,"alreadyAmountWithTax":624.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870493827125249,"salesbillItemNo":"1","amountWithTax":624.74,"alreayAmountWithTax":624.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":589.380000,"taxAmount":35.360000,"amountWithTax":624.740000,"preInvoiceItemId":1011870495689678849,"salesbillItemId":1011870493827125249,"salesbillItemNo":"1","salesbillNo":"IB2308245473-3","invoiceItemId":1011871961036857344}]} 2023-08-24 13:38:14,301 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CyKi3FMA 2023-08-24 13:38:14,301 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CyKi3FMA 2023-08-24 13:38:14,724 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CyKi3FMA 2023-08-24 13:38:15,678 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:38:15,837 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:38:20,219 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:38:20,219 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871900567609344,"preInvoiceId":1011870497900044288,"batchNo":1011870496675205120,"outBatchNo":1011870496675205120,"salesbillId":"1011870496440324096","salesbillNo":"IB2308245473-7","invoiceCode":"","invoiceNo":"23942000000012110085","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17.520000,"amountWithoutTax":16.530000,"taxAmount":0.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855460780,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VBxypLdc","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855460762,"createUserId":"0","updateTime":1692855501253,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855460780,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iX7eWneV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110085","xmlUrl":"https://s.xforceplus.com/bsnhAp1I","channel":""},"invoiceDetails":[{"id":1011871900613746688,"invoiceId":1011871900567609344,"preInvoiceId":1011870497900044288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870497900044289,"invoiceCode":"","invoiceNo":"23942000000012110085","salesListNo":"","cargoCode":"1694583098649874438","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16.530000,"taxAmount":0.990000,"amountWithTax":17.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855460777,"updateTime":1692855460787,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-7","salesbillId":1011870496440324096,"amountWithTax":17.52,"alreadyAmountWithTax":17.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870496440324097,"salesbillItemNo":"1","amountWithTax":17.52,"alreayAmountWithTax":17.520000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16.530000,"taxAmount":0.990000,"amountWithTax":17.520000,"preInvoiceItemId":1011870497900044289,"salesbillItemId":1011870496440324097,"salesbillItemNo":"1","salesbillNo":"IB2308245473-7","invoiceItemId":1011871900613746688}]} 2023-08-24 13:38:21,255 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VBxypLdc 2023-08-24 13:38:21,255 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VBxypLdc 2023-08-24 13:38:21,676 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VBxypLdc 2023-08-24 13:38:22,411 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:38:22,567 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:38:29,453 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:38:29,453 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011872008470249472,"preInvoiceId":1011870495513522176,"batchNo":1011870494158622720,"outBatchNo":1011870494158622720,"salesbillId":"1011870493818884096","salesbillNo":"IB2308245473-6","invoiceCode":"","invoiceNo":"23942000000012110108","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":686.690000,"amountWithoutTax":647.820000,"taxAmount":38.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855486507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QD2HQHP3","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855486487,"createUserId":"0","updateTime":1692855510285,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855486507,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aurYbUtX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110108","xmlUrl":"https://s.xforceplus.com/0YpQ9FWh","channel":""},"invoiceDetails":[{"id":1011872008516386816,"invoiceId":1011872008470249472,"preInvoiceId":1011870495513522176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870495513522177,"invoiceCode":"","invoiceNo":"23942000000012110108","salesListNo":"","cargoCode":"1694583098649874437","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":647.820000,"taxAmount":38.870000,"amountWithTax":686.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855486503,"updateTime":1692855486514,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-6","salesbillId":1011870493818884096,"amountWithTax":686.69,"alreadyAmountWithTax":686.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870493818884097,"salesbillItemNo":"1","amountWithTax":686.69,"alreayAmountWithTax":686.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":647.820000,"taxAmount":38.870000,"amountWithTax":686.690000,"preInvoiceItemId":1011870495513522177,"salesbillItemId":1011870493818884097,"salesbillItemNo":"1","salesbillNo":"IB2308245473-6","invoiceItemId":1011872008516386816}]} 2023-08-24 13:38:30,563 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QD2HQHP3 2023-08-24 13:38:30,563 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QD2HQHP3 2023-08-24 13:38:30,906 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QD2HQHP3 2023-08-24 13:38:31,688 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:38:31,906 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:38:39,778 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:38:39,778 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011872054095921152,"preInvoiceId":1011870493005291520,"batchNo":1011870491113558016,"outBatchNo":1011870491113558016,"salesbillId":"1011870490761236480","salesbillNo":"IB2308245473-2","invoiceCode":"","invoiceNo":"23942000000012110115","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24485.270000,"amountWithoutTax":23099.310000,"taxAmount":1385.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855497385,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aZcqQUVW","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855497366,"createUserId":"0","updateTime":1692855519928,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855497385,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kZ8gIj9y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110115","xmlUrl":"https://s.xforceplus.com/2YQZ5ici","channel":""},"invoiceDetails":[{"id":1011872054142058496,"invoiceId":1011872054095921152,"preInvoiceId":1011870493005291520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870493005291521,"invoiceCode":"","invoiceNo":"23942000000012110115","salesListNo":"","cargoCode":"1694583098649874433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23099.310000,"taxAmount":1385.960000,"amountWithTax":24485.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855497381,"updateTime":1692855497393,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-2","salesbillId":1011870490761236480,"amountWithTax":24485.27,"alreadyAmountWithTax":24485.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870490761236481,"salesbillItemNo":"1","amountWithTax":24485.27,"alreayAmountWithTax":24485.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23099.310000,"taxAmount":1385.960000,"amountWithTax":24485.270000,"preInvoiceItemId":1011870493005291521,"salesbillItemId":1011870490761236481,"salesbillItemNo":"1","salesbillNo":"IB2308245473-2","invoiceItemId":1011872054142058496}]} 2023-08-24 13:38:40,809 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aZcqQUVW 2023-08-24 13:38:40,809 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aZcqQUVW 2023-08-24 13:38:41,169 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aZcqQUVW 2023-08-24 13:38:41,889 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:38:42,076 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:38:53,265 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:38:53,265 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011872109049692160,"preInvoiceId":1011870489498886144,"batchNo":1011870487732948992,"outBatchNo":1011870487732948992,"salesbillId":"1011870487409987584","salesbillNo":"IB2308245473-1","invoiceCode":"","invoiceNo":"23942000000012110127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月管理费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36907.650000,"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855510488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/p3tmk0vN","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月管理费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855510467,"createUserId":"0","updateTime":1692855533549,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855510488,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nKsQpsaU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110127","xmlUrl":"https://s.xforceplus.com/7fkARieA","channel":""},"invoiceDetails":[{"id":1011872109100023808,"invoiceId":1011872109049692160,"preInvoiceId":1011870489498886144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870489498886145,"invoiceCode":"","invoiceNo":"23942000000012110127","salesListNo":"","cargoCode":"1694583098649874432","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":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855510484,"updateTime":1692855510498,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-1","salesbillId":1011870487409987584,"amountWithTax":36907.65,"alreadyAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870487409987585,"salesbillItemNo":"1","amountWithTax":36907.65,"alreayAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"preInvoiceItemId":1011870489498886145,"salesbillItemId":1011870487409987585,"salesbillItemNo":"1","salesbillNo":"IB2308245473-1","invoiceItemId":1011872109100023808}]} 2023-08-24 13:38:54,267 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/p3tmk0vN 2023-08-24 13:38:54,267 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/p3tmk0vN 2023-08-24 13:38:54,690 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/p3tmk0vN 2023-08-24 13:38:55,456 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:38:55,644 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:40:06,090 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:40:06,090 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871791855374336,"preInvoiceId":1011870501830070272,"batchNo":1011870500017917952,"outBatchNo":1011870500017917952,"salesbillId":"1011870499707686912","salesbillNo":"IB2308245473-5","invoiceCode":"","invoiceNo":"23942000000012110059","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87.680000,"amountWithoutTax":82.720000,"taxAmount":4.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855434864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t3FJ4hvo","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855434842,"createUserId":"0","updateTime":1692855606771,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855434864,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cpSHFxxB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110059","xmlUrl":"https://s.xforceplus.com/yzhx2rAe","channel":""},"invoiceDetails":[{"id":1011871791909900288,"invoiceId":1011871791855374336,"preInvoiceId":1011870501830070272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870501830070273,"invoiceCode":"","invoiceNo":"23942000000012110059","salesListNo":"","cargoCode":"1694583098649874436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82.720000,"taxAmount":4.960000,"amountWithTax":87.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855434860,"updateTime":1692855434874,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-5","salesbillId":1011870499707686912,"amountWithTax":87.68,"alreadyAmountWithTax":87.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870499711881216,"salesbillItemNo":"1","amountWithTax":87.68,"alreayAmountWithTax":87.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82.720000,"taxAmount":4.960000,"amountWithTax":87.680000,"preInvoiceItemId":1011870501830070273,"salesbillItemId":1011870499711881216,"salesbillItemNo":"1","salesbillNo":"IB2308245473-5","invoiceItemId":1011871791909900288}]} 2023-08-24 13:40:07,790 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t3FJ4hvo 2023-08-24 13:40:07,790 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t3FJ4hvo 2023-08-24 13:40:08,259 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t3FJ4hvo 2023-08-24 13:40:09,185 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:40:09,353 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:42:11,838 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:42:11,838 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871732409573376,"preInvoiceId":1011870511942574080,"batchNo":1011870509912281088,"outBatchNo":1011870509912281088,"salesbillId":"1011870509593513984","salesbillNo":"IB2308245473-8","invoiceCode":"","invoiceNo":"23942000000012101437","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8.300000,"amountWithoutTax":7.830000,"taxAmount":0.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855420688,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yH8OdMX8","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855420670,"createUserId":"0","updateTime":1692855421160,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855420688,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/opAIge89","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012101437","xmlUrl":"https://s.xforceplus.com/IzoKkAVN","channel":""},"invoiceDetails":[{"id":1011871732451516416,"invoiceId":1011871732409573376,"preInvoiceId":1011870511942574080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870511942574081,"invoiceCode":"","invoiceNo":"23942000000012101437","salesListNo":"","cargoCode":"1694583098649874439","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7.830000,"taxAmount":0.470000,"amountWithTax":8.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855420684,"updateTime":1692855420695,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-8","salesbillId":1011870509593513984,"amountWithTax":8.30,"alreadyAmountWithTax":8.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870509593513985,"salesbillItemNo":"1","amountWithTax":8.30,"alreayAmountWithTax":8.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7.830000,"taxAmount":0.470000,"amountWithTax":8.300000,"preInvoiceItemId":1011870511942574081,"salesbillItemId":1011870509593513985,"salesbillItemNo":"1","salesbillNo":"IB2308245473-8","invoiceItemId":1011871732451516416}]} 2023-08-24 13:42:12,635 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yH8OdMX8 2023-08-24 13:42:12,635 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yH8OdMX8 2023-08-24 13:42:13,074 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yH8OdMX8 2023-08-24 13:42:13,590 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:42:13,809 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:43:14,028 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:43:14,028 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871837552353280,"preInvoiceId":1011870499879788544,"batchNo":1011870497182568448,"outBatchNo":1011870497182568448,"salesbillId":"1011870496809275392","salesbillNo":"IB2308245473-4","invoiceCode":"","invoiceNo":"23942000000012101464","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"兴业银行厦门东区支行","purchaserBankAccount":"129500100100428943","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":295.930000,"amountWithoutTax":279.180000,"taxAmount":16.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855445758,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/F10eeuor","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855445738,"createUserId":"0","updateTime":1692855474649,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855445758,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ozKLnAkf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012101464","xmlUrl":"https://s.xforceplus.com/fPE9nNlm","channel":""},"invoiceDetails":[{"id":1011871837602684928,"invoiceId":1011871837552353280,"preInvoiceId":1011870499879788544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870499883982848,"invoiceCode":"","invoiceNo":"23942000000012101464","salesListNo":"","cargoCode":"1694583098649874435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":279.180000,"taxAmount":16.750000,"amountWithTax":295.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855445754,"updateTime":1692855445765,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-4","salesbillId":1011870496809275392,"amountWithTax":295.93,"alreadyAmountWithTax":295.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870496809275393,"salesbillItemNo":"1","amountWithTax":295.93,"alreayAmountWithTax":295.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":279.180000,"taxAmount":16.750000,"amountWithTax":295.930000,"preInvoiceItemId":1011870499883982848,"salesbillItemId":1011870496809275393,"salesbillItemNo":"1","salesbillNo":"IB2308245473-4","invoiceItemId":1011871837602684928}]} 2023-08-24 13:43:14,044 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:43:14,044 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871960986525696,"preInvoiceId":1011870495689678848,"batchNo":1011870494200565760,"outBatchNo":1011870494200565760,"salesbillId":"1011870493827125248","salesbillNo":"IB2308245473-3","invoiceCode":"","invoiceNo":"23942000000012110095","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":624.740000,"amountWithoutTax":589.380000,"taxAmount":35.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855475187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CyKi3FMA","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855475165,"createUserId":"0","updateTime":1692855493076,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855475187,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DyUNp8uP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110095","xmlUrl":"https://s.xforceplus.com/M5n71637","channel":""},"invoiceDetails":[{"id":1011871961036857344,"invoiceId":1011871960986525696,"preInvoiceId":1011870495689678848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870495689678849,"invoiceCode":"","invoiceNo":"23942000000012110095","salesListNo":"","cargoCode":"1694583098649874434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":589.380000,"taxAmount":35.360000,"amountWithTax":624.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855475183,"updateTime":1692855475195,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-3","salesbillId":1011870493827125248,"amountWithTax":624.74,"alreadyAmountWithTax":624.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870493827125249,"salesbillItemNo":"1","amountWithTax":624.74,"alreayAmountWithTax":624.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":589.380000,"taxAmount":35.360000,"amountWithTax":624.740000,"preInvoiceItemId":1011870495689678849,"salesbillItemId":1011870493827125249,"salesbillItemNo":"1","salesbillNo":"IB2308245473-3","invoiceItemId":1011871961036857344}]} 2023-08-24 13:43:14,044 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:43:14,044 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871669113262080,"preInvoiceId":1011870516782800896,"batchNo":1011870513838297088,"outBatchNo":1011870513838297088,"salesbillId":"1011870513465004032","salesbillNo":"IB2308245473-9","invoiceCode":"","invoiceNo":"23942000000012101424","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2.460000,"amountWithoutTax":2.320000,"taxAmount":0.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855405623,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wWU9FY9L","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855405578,"createUserId":"0","updateTime":1692855436938,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855405623,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IHfjvQCj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012101424","xmlUrl":"https://s.xforceplus.com/gJaPTVNd","channel":""},"invoiceDetails":[{"id":1011871669264257024,"invoiceId":1011871669113262080,"preInvoiceId":1011870516782800896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870516782800897,"invoiceCode":"","invoiceNo":"23942000000012101424","salesListNo":"","cargoCode":"1694583098649874440","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2.320000,"taxAmount":0.140000,"amountWithTax":2.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855405619,"updateTime":1692855405632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-9","salesbillId":1011870513465004032,"amountWithTax":2.46,"alreadyAmountWithTax":2.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870513465004033,"salesbillItemNo":"1","amountWithTax":2.46,"alreayAmountWithTax":2.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2.320000,"taxAmount":0.140000,"amountWithTax":2.460000,"preInvoiceItemId":1011870516782800897,"salesbillItemId":1011870513465004033,"salesbillItemNo":"1","salesbillNo":"IB2308245473-9","invoiceItemId":1011871669264257024}]} 2023-08-24 13:43:14,842 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CyKi3FMA 2023-08-24 13:43:14,842 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CyKi3FMA 2023-08-24 13:43:14,967 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wWU9FY9L 2023-08-24 13:43:14,967 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wWU9FY9L 2023-08-24 13:43:15,045 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/F10eeuor 2023-08-24 13:43:15,045 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/F10eeuor 2023-08-24 13:43:15,201 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CyKi3FMA 2023-08-24 13:43:15,310 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wWU9FY9L 2023-08-24 13:43:15,404 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/F10eeuor 2023-08-24 13:43:15,701 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:43:15,763 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:43:15,873 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:43:15,904 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:43:15,951 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:43:16,045 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:43:56,246 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1686933807353831424\",\"1686933807358021632\",\"1686933808146554880\"]"} 2023-08-24 13:43:57,279 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020051162","So_Item":"000040","Document_Type":"ZDR2","Amount":"1157.45","Description":"202307 Credit RETAIL"},{"Sales_Order":"0020051161","So_Item":"000050","Document_Type":"ZCR2","Amount":"5741.39","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051163","So_Item":"000050","Document_Type":"ZCR2","Amount":"11921.12","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051165","So_Item":"000030","Document_Type":"ZCR2","Amount":"865.38","Description":"202307 Credit MGT"},{"Sales_Order":"0020051235","So_Item":"000040","Document_Type":"ZCR2","Amount":"59162.56","Description":"202307 Credit RETAIL"},{"Sales_Order":"0020051234","So_Item":"000050","Document_Type":"ZDR2","Amount":"59162.56","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051236","So_Item":"000030","Document_Type":"ZCR2","Amount":"6284.52","Description":"202307 Credit MGT"}] 2023-08-24 13:43:57,279 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020051162","So_Item":"000040","Document_Type":"ZDR2","Amount":"1157.45","Description":"202307 Credit RETAIL"},{"Sales_Order":"0020051161","So_Item":"000050","Document_Type":"ZCR2","Amount":"5741.39","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051163","So_Item":"000050","Document_Type":"ZCR2","Amount":"11921.12","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051165","So_Item":"000030","Document_Type":"ZCR2","Amount":"865.38","Description":"202307 Credit MGT"},{"Sales_Order":"0020051235","So_Item":"000040","Document_Type":"ZCR2","Amount":"59162.56","Description":"202307 Credit RETAIL"},{"Sales_Order":"0020051234","So_Item":"000050","Document_Type":"ZDR2","Amount":"59162.56","Description":"202307 Credit SET MENU"},{"Sales_Order":"0020051236","So_Item":"000030","Document_Type":"ZCR2","Amount":"6284.52","Description":"202307 Credit MGT"}]} 2023-08-24 13:44:05,770 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020051161","Source_So_Item":"000050","Target_So":"0026002273","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051162","Source_So_Item":"000040","Target_So":"0025002171","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051163","Source_So_Item":"000050","Target_So":"0026002274","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051165","Source_So_Item":"000030","Target_So":"0026002275","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051234","Source_So_Item":"000050","Target_So":"0025002172","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051235","Source_So_Item":"000040","Target_So":"0026002276","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051236","Source_So_Item":"000030","Target_So":"0026002277","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-08-24 13:44:05,879 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020051161","Source_So_Item":"000050","Target_So":"0026002273","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051162","Source_So_Item":"000040","Target_So":"0025002171","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051163","Source_So_Item":"000050","Target_So":"0026002274","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051165","Source_So_Item":"000030","Target_So":"0026002275","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051234","Source_So_Item":"000050","Target_So":"0025002172","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051235","Source_So_Item":"000040","Target_So":"0026002276","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051236","Source_So_Item":"000030","Target_So":"0026002277","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2023-08-24 13:44:06,910 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-08-24 13:44:16,250 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:44:16,250 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011872109049692160,"preInvoiceId":1011870489498886144,"batchNo":1011870487732948992,"outBatchNo":1011870487732948992,"salesbillId":"1011870487409987584","salesbillNo":"IB2308245473-1","invoiceCode":"","invoiceNo":"23942000000012110127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月管理费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36907.650000,"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855510488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/p3tmk0vN","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月管理费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855510467,"createUserId":"0","updateTime":1692855533549,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855510488,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nKsQpsaU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110127","xmlUrl":"https://s.xforceplus.com/7fkARieA","channel":""},"invoiceDetails":[{"id":1011872109100023808,"invoiceId":1011872109049692160,"preInvoiceId":1011870489498886144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870489498886145,"invoiceCode":"","invoiceNo":"23942000000012110127","salesListNo":"","cargoCode":"1694583098649874432","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":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855510484,"updateTime":1692855510498,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-1","salesbillId":1011870487409987584,"amountWithTax":36907.65,"alreadyAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870487409987585,"salesbillItemNo":"1","amountWithTax":36907.65,"alreayAmountWithTax":36907.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34818.540000,"taxAmount":2089.110000,"amountWithTax":36907.650000,"preInvoiceItemId":1011870489498886145,"salesbillItemId":1011870487409987585,"salesbillItemNo":"1","salesbillNo":"IB2308245473-1","invoiceItemId":1011872109100023808}]} 2023-08-24 13:44:16,266 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:44:16,266 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011872054095921152,"preInvoiceId":1011870493005291520,"batchNo":1011870491113558016,"outBatchNo":1011870491113558016,"salesbillId":"1011870490761236480","salesbillNo":"IB2308245473-2","invoiceCode":"","invoiceNo":"23942000000012110115","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24485.270000,"amountWithoutTax":23099.310000,"taxAmount":1385.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855497385,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aZcqQUVW","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855497366,"createUserId":"0","updateTime":1692855519928,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855497385,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kZ8gIj9y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110115","xmlUrl":"https://s.xforceplus.com/2YQZ5ici","channel":""},"invoiceDetails":[{"id":1011872054142058496,"invoiceId":1011872054095921152,"preInvoiceId":1011870493005291520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870493005291521,"invoiceCode":"","invoiceNo":"23942000000012110115","salesListNo":"","cargoCode":"1694583098649874433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23099.310000,"taxAmount":1385.960000,"amountWithTax":24485.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855497381,"updateTime":1692855497393,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-2","salesbillId":1011870490761236480,"amountWithTax":24485.27,"alreadyAmountWithTax":24485.270000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870490761236481,"salesbillItemNo":"1","amountWithTax":24485.27,"alreayAmountWithTax":24485.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23099.310000,"taxAmount":1385.960000,"amountWithTax":24485.270000,"preInvoiceItemId":1011870493005291521,"salesbillItemId":1011870490761236481,"salesbillItemNo":"1","salesbillNo":"IB2308245473-2","invoiceItemId":1011872054142058496}]} 2023-08-24 13:44:16,266 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:44:16,266 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871900567609344,"preInvoiceId":1011870497900044288,"batchNo":1011870496675205120,"outBatchNo":1011870496675205120,"salesbillId":"1011870496440324096","salesbillNo":"IB2308245473-7","invoiceCode":"","invoiceNo":"23942000000012110085","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17.520000,"amountWithoutTax":16.530000,"taxAmount":0.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855460780,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VBxypLdc","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855460762,"createUserId":"0","updateTime":1692855501253,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855460780,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iX7eWneV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110085","xmlUrl":"https://s.xforceplus.com/bsnhAp1I","channel":""},"invoiceDetails":[{"id":1011871900613746688,"invoiceId":1011871900567609344,"preInvoiceId":1011870497900044288,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870497900044289,"invoiceCode":"","invoiceNo":"23942000000012110085","salesListNo":"","cargoCode":"1694583098649874438","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16.530000,"taxAmount":0.990000,"amountWithTax":17.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855460777,"updateTime":1692855460787,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-7","salesbillId":1011870496440324096,"amountWithTax":17.52,"alreadyAmountWithTax":17.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870496440324097,"salesbillItemNo":"1","amountWithTax":17.52,"alreayAmountWithTax":17.520000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16.530000,"taxAmount":0.990000,"amountWithTax":17.520000,"preInvoiceItemId":1011870497900044289,"salesbillItemId":1011870496440324097,"salesbillItemNo":"1","salesbillNo":"IB2308245473-7","invoiceItemId":1011871900613746688}]} 2023-08-24 13:44:16,313 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:44:16,313 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011872008470249472,"preInvoiceId":1011870495513522176,"batchNo":1011870494158622720,"outBatchNo":1011870494158622720,"salesbillId":"1011870493818884096","salesbillNo":"IB2308245473-6","invoiceCode":"","invoiceNo":"23942000000012110108","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":686.690000,"amountWithoutTax":647.820000,"taxAmount":38.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855486507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QD2HQHP3","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月杂费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855486487,"createUserId":"0","updateTime":1692855510285,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855486507,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aurYbUtX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110108","xmlUrl":"https://s.xforceplus.com/0YpQ9FWh","channel":""},"invoiceDetails":[{"id":1011872008516386816,"invoiceId":1011872008470249472,"preInvoiceId":1011870495513522176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870495513522177,"invoiceCode":"","invoiceNo":"23942000000012110108","salesListNo":"","cargoCode":"1694583098649874437","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":647.820000,"taxAmount":38.870000,"amountWithTax":686.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855486503,"updateTime":1692855486514,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-6","salesbillId":1011870493818884096,"amountWithTax":686.69,"alreadyAmountWithTax":686.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870493818884097,"salesbillItemNo":"1","amountWithTax":686.69,"alreayAmountWithTax":686.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":647.820000,"taxAmount":38.870000,"amountWithTax":686.690000,"preInvoiceItemId":1011870495513522177,"salesbillItemId":1011870493818884097,"salesbillItemNo":"1","salesbillNo":"IB2308245473-6","invoiceItemId":1011872008516386816}]} 2023-08-24 13:44:17,250 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aZcqQUVW 2023-08-24 13:44:17,250 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aZcqQUVW 2023-08-24 13:44:17,438 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QD2HQHP3 2023-08-24 13:44:17,438 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QD2HQHP3 2023-08-24 13:44:17,438 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/p3tmk0vN 2023-08-24 13:44:17,438 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/p3tmk0vN 2023-08-24 13:44:17,485 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VBxypLdc 2023-08-24 13:44:17,485 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VBxypLdc 2023-08-24 13:44:17,594 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aZcqQUVW 2023-08-24 13:44:17,797 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QD2HQHP3 2023-08-24 13:44:17,828 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/p3tmk0vN 2023-08-24 13:44:17,922 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VBxypLdc 2023-08-24 13:44:18,110 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:44:18,344 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:44:18,344 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:44:18,360 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:44:18,422 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:44:18,594 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:44:18,625 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:44:18,656 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:45:19,557 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 13:45:19,557 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011871791855374336,"preInvoiceId":1011870501830070272,"batchNo":1011870500017917952,"outBatchNo":1011870500017917952,"salesbillId":"1011870499707686912","salesbillNo":"IB2308245473-5","invoiceCode":"","invoiceNo":"23942000000012110059","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":87.680000,"amountWithoutTax":82.720000,"taxAmount":4.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692855434864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t3FJ4hvo","receiveUserEmail":"iua.xmkj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费; 销方开户银行:中国工商银行股份有限公司厦门自贸试验区分行; 银行账号:4100023009200149639","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1692855434842,"createUserId":"0","updateTime":1692855606771,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1692855434864,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cpSHFxxB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000012110059","xmlUrl":"https://s.xforceplus.com/yzhx2rAe","channel":""},"invoiceDetails":[{"id":1011871791909900288,"invoiceId":1011871791855374336,"preInvoiceId":1011870501830070272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011870501830070273,"invoiceCode":"","invoiceNo":"23942000000012110059","salesListNo":"","cargoCode":"1694583098649874436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82.720000,"taxAmount":4.960000,"amountWithTax":87.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692855434860,"updateTime":1692855434874,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245473-5","salesbillId":1011870499707686912,"amountWithTax":87.68,"alreadyAmountWithTax":87.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011870499711881216,"salesbillItemNo":"1","amountWithTax":87.68,"alreayAmountWithTax":87.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82.720000,"taxAmount":4.960000,"amountWithTax":87.680000,"preInvoiceItemId":1011870501830070273,"salesbillItemId":1011870499711881216,"salesbillItemNo":"1","salesbillNo":"IB2308245473-5","invoiceItemId":1011871791909900288}]} 2023-08-24 13:45:20,373 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t3FJ4hvo 2023-08-24 13:45:20,388 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t3FJ4hvo 2023-08-24 13:45:20,761 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t3FJ4hvo 2023-08-24 13:45:21,297 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 更新只要推送状态 2023-08-24 13:45:21,470 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245473 -> 推送状态为否 2023-08-24 13:46:21,033 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169285595552636664","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":"1692855982217","commitUserId":"6082067291260682252","commitUserName":"何志文","commodityInspectionNo":"","createTime":"1692855959188","createUserCode":"979519","createUserId":"6082067291260682252","createUserName":"何志文","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:04","getOnTime":"21:51","handleStatus":"0","height":"1466","hookTime":"","imageFileUrl":"","imageId":"1694586818630078464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928559555687268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1694586831758249984","invoiceNo":"38615777","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":"3.24","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692855956107","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928559555687268.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692720000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692855982222","updateUserId":"6082067291260682252","updateUserName":"何志文","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"303","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 13:46:21,049 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169285595552636664","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":"1692855982290","commitUserId":"6082067291260682252","commitUserName":"何志文","commodityInspectionNo":"","createTime":"1692855959636","createUserCode":"979519","createUserId":"6082067291260682252","createUserName":"何志文","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:04","getOnTime":"11:59","handleStatus":"0","height":"1541","hookTime":"","imageFileUrl":"","imageId":"1694586821968744448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285595641638872.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070219","invoiceDate":"","invoiceId":"1694586833645686784","invoiceNo":"16055360","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":"1.42","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692855956903","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285595641638872.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692633600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692855982295","updateUserId":"6082067291260682252","updateUserName":"何志文","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"303","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 13:46:21,652 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694586831758249984 2023-08-24 13:46:21,652 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928559555687268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 13:46:21,652 [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/2023/08/24/16928559555687268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 13:46:21,667 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694586833645686784 2023-08-24 13:46:21,667 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285595641638872.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 13:46:21,667 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285595641638872.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 13:46:21,996 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928559555687268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 13:46:21,996 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694586831758249984 2023-08-24 13:46:21,996 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694586932369821696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928559555687268.jpeg 2023-08-24 13:46:21,996 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694586932369821696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928559555687268.jpeg 2023-08-24 13:46:22,027 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285595641638872.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 13:46:22,027 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694586833645686784 2023-08-24 13:46:22,027 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694586932512432128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285595641638872.jpeg 2023-08-24 13:46:22,027 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694586932512432128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285595641638872.jpeg 2023-08-24 13:46:22,981 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694586932369821696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928559555687268.jpeg 2023-08-24 13:46:22,981 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694586932369821696 2023-08-24 13:46:22,981 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694586831758249984 2023-08-24 13:46:23,043 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694586932512432128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285595641638872.jpeg 2023-08-24 13:46:23,043 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694586932512432128 2023-08-24 13:46:23,043 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694586833645686784 2023-08-24 13:47:49,125 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304750"}】 2023-08-24 13:47:54,155 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304750","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001585","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月废弃油脂清洁","Merchandise_Category":"","Site":"5553","Order_Quantity":"1","Net_Price":"2080","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105553","GL_Account_Number":"52566507","Expense_Type":"废油处理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230831","Requester":"Manager BSH 博西南京经理"}]}]} 2023-08-24 13:47:54,875 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304750","SP_PO_Item":"00010","SAP_PO":4400009660,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":134756}]}】 2023-08-24 13:47:56,236 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 13:51:19,168 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5438","SODate":"[\"1686935021571280896\",\"1686935021592256512\",\"1686935021659365376\",\"1686935021705498624\",\"1686935021722279936\",\"1686935021772607488\"]","GTIDate":"[\"1689552278570934272\",\"1689552289971052544\",\"1689552308174331904\",\"1689552319326982144\",\"1689552333453402112\",\"1689552361932722176\",\"1689552401828941824\",\"1689552437677662208\",\"1689552473832562688\",\"1689552510062960640\",\"1689552547782332416\",\"1689552580904755200\",\"1689552632507277312\",\"1689552664249765888\",\"1689552699200905216\",\"1689552731765481472\",\"1689552768981540864\",\"1689552803823620096\",\"1689552839647170560\",\"1689552878314463232\",\"1689552911176835072\",\"1689552947122016256\",\"1689552983356608512\",\"1689553662791917568\"]"} 2023-08-24 13:51:19,756 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051179","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051180","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051181","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051182","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051183","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051184","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067358","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067359","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067360","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067361","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067362","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067363","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067364","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067365","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067366","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067367","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067368","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067369","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067370","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067371","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067372","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067373","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067374","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067375","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067376","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067377","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067378","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067379","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067380","Posting_Date":"20230701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067357","Posting_Date":"20230701"}]} 2023-08-24 13:51:21,796 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051179","Mapping_Amount":194119.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051180","Mapping_Amount":44260.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051181","Mapping_Amount":414651.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051182","Mapping_Amount":"16422.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051183","Mapping_Amount":"35039.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020051184","Mapping_Amount":"14328.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067357","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067358","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067359","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067360","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067361","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067362","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067363","Mapping_Amount":55250.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067364","Mapping_Amount":"1230.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067365","Mapping_Amount":"18289.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067366","Mapping_Amount":9602.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067367","Mapping_Amount":"4784.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067368","Mapping_Amount":"1780.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067369","Mapping_Amount":"7364.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067370","Mapping_Amount":"254.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067371","Mapping_Amount":"4346.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067372","Mapping_Amount":"300.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067373","Mapping_Amount":"890.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067374","Mapping_Amount":"4139.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067375","Mapping_Amount":"441.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067376","Mapping_Amount":"728.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067377","Mapping_Amount":"2022.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067378","Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067379","Mapping_Amount":"6110.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100220041106067380","Mapping_Amount":"788.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 13:51:23,499 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169285595552636664","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":"1692855982217","commitUserId":"6082067291260682252","commitUserName":"何志文","commodityInspectionNo":"","createTime":"1692855959188","createUserCode":"979519","createUserId":"6082067291260682252","createUserName":"何志文","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:04","getOnTime":"21:51","handleStatus":"0","height":"1466","hookTime":"","imageFileUrl":"","imageId":"1694586818630078464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928559555687268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1694586831758249984","invoiceNo":"38615777","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":"3.24","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692855956107","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928559555687268.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692720000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692855982222","updateUserId":"6082067291260682252","updateUserName":"何志文","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"303","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 13:51:23,499 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169285595552636664","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":"1692855982290","commitUserId":"6082067291260682252","commitUserName":"何志文","commodityInspectionNo":"","createTime":"1692855959636","createUserCode":"979519","createUserId":"6082067291260682252","createUserName":"何志文","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:04","getOnTime":"11:59","handleStatus":"0","height":"1541","hookTime":"","imageFileUrl":"","imageId":"1694586821968744448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285595641638872.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070219","invoiceDate":"","invoiceId":"1694586833645686784","invoiceNo":"16055360","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":"1.42","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692855956903","scanUserId":"6082067291260682252","scanUserName":"何志文","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285595641638872.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692633600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692855982295","updateUserId":"6082067291260682252","updateUserName":"何志文","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"303","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 13:51:23,640 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 13:51:23,640 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 13:51:23,947 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 13:52:46,722 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.75247525","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.15039600","zeroTax":" "},{"amountWithTax":"-30.00","amountWithoutTax":"-26.55","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.45","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.00","amountWithoutTax":"150.44","backType":"0","balanceAmount":"170.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70561398193775485040","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"37++93*<59+<<<-0/45>-+8/792-2<5<6-9+-8++1//716-74+-3423048232->+3<<-8*45->8-*79+<0*526*0--42>0/<9>*94<7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694588448935071744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285634419523208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1694588464323973120","invoiceNo":"06566740","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_06566740_20230824_7F9BD612&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_06566740_20230824_7F9BD612&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692856344803","scanUserId":"6082067256900944021","scanUserName":"北京英国学校(顺义校区)","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285634419523208.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 13:52:47,333 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694588464323973120 2023-08-24 13:52:47,333 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285634419523208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 13:52:47,333 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285634419523208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 13:52:47,645 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285634419523208.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 13:52:47,645 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694588464323973120 2023-08-24 13:52:47,645 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694588550012211200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285634419523208.jpeg 2023-08-24 13:52:47,645 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694588550012211200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285634419523208.jpeg 2023-08-24 13:52:48,584 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694588550012211200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285634419523208.jpeg 2023-08-24 13:52:48,584 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694588550012211200 2023-08-24 13:52:48,584 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694588464323973120 2023-08-24 13:53:57,789 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5265","SODate":"[\"1689145638831005696\",\"1689145638906503168\"]","GTIDate":"[\"1687312063496200192\",\"1687312076242685952\",\"1687312108786290688\",\"1687312119662125056\",\"1687312132983234560\"]"} 2023-08-24 13:53:58,273 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020051295","Posting_Date":"20230701"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020051296","Posting_Date":"20230701"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645568","Posting_Date":"20230701"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645569","Posting_Date":"20230701"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645570","Posting_Date":"20230701"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645571","Posting_Date":"20230701"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645572","Posting_Date":"20230701"}]} 2023-08-24 13:53:58,830 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020051295","Mapping_Amount":"283528.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020051296","Mapping_Amount":145768.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645568","Mapping_Amount":99999.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645569","Mapping_Amount":41353.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645570","Mapping_Amount":99999.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645571","Mapping_Amount":99999.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"04400220011126645572","Mapping_Amount":87943.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 13:53:59,668 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 13:54:28,559 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5619","SODate":"[\"1689147853180248065\"]","GTIDate":"[\"1692379552286515200\",\"1692379595219410944\",\"1692403533978804224\",\"1692403534045913088\",\"1692403534108827648\"]"} 2023-08-24 13:54:28,991 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5619","Document_Type":"SO","Document_NO":"0020051331","Posting_Date":"20230701"},{"Customer_NO":"ZC5619","Document_Type":"GTI","Document_NO":"110023113025522223","Posting_Date":"20230701"},{"Customer_NO":"ZC5619","Document_Type":"GTI","Document_NO":"110023113025522224","Posting_Date":"20230701"},{"Customer_NO":"ZC5619","Document_Type":"GTI","Document_NO":"110022413000945060","Posting_Date":"20230701"},{"Customer_NO":"ZC5619","Document_Type":"GTI","Document_NO":"110023113025522221","Posting_Date":"20230701"},{"Customer_NO":"ZC5619","Document_Type":"GTI","Document_NO":"110023113025522222","Posting_Date":"20230701"}]} 2023-08-24 13:54:29,414 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5619","Document_Type":"SO","Document_NO":"0020051331","Mapping_Amount":438948.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5619","Document_Type":"GTI","Document_NO":110022413000945060,"Mapping_Amount":105999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5619","Document_Type":"GTI","Document_NO":110023113025522221,"Mapping_Amount":"105999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5619","Document_Type":"GTI","Document_NO":110023113025522222,"Mapping_Amount":105999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5619","Document_Type":"GTI","Document_NO":110023113025522223,"Mapping_Amount":105999.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5619","Document_Type":"GTI","Document_NO":110023113025522224,"Mapping_Amount":14948.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 13:54:30,205 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 13:57:02,801 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308241287"}】 2023-08-24 13:57:03,286 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800002023","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-Shipping cost","Assignment":"厨房设备 浪费管理","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-电子秤-Leapath 360 Bench Scale+Setup Fee","Assignment":"厨房设备 浪费管理","Quantity":"1.00","Site":"5998"}]}} 2023-08-24 13:57:04,753 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4800002023,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002179356","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800002023,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002179356","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-08-24 13:58:24,063 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5295","SODate":"[\"1686935020715642881\",\"1686935020799533056\",\"1694586365341868032\",\"1694586365442527232\"]","GTIDate":"[\"1691328555346825216\",\"1689477958532075520\"]"} 2023-08-24 13:58:24,497 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020051161","Posting_Date":"20230701"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020051162","Posting_Date":"20230701"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026002273","Posting_Date":"20230701"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002171","Posting_Date":"20230701"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"23952000000010004176","Posting_Date":"20230701"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"1071960","Posting_Date":"20230701"}]} 2023-08-24 13:58:25,061 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026002273","Mapping_Amount":5741.39,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020051161","Mapping_Amount":122718.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020051162","Mapping_Amount":"130111.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002171","Mapping_Amount":1157.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":1071960,"Mapping_Amount":131268.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"23952000000010004176","Mapping_Amount":116976.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 13:58:26,102 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 13:58:34,173 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5555","SODate":"[\"1686935022896680960\",\"1686935022896680961\",\"1686935022972182528\",\"1686935023030898688\",\"1694223513674326016\",\"1694223513686904832\"]","GTIDate":"[\"1687014212392194048\",\"1691688706612400128\",\"1691688782629965824\",\"1691705878667333632\"]"} 2023-08-24 13:58:34,722 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020051207","Posting_Date":"20230701"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020051208","Posting_Date":"20230701"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020051209","Posting_Date":"20230701"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020051210","Posting_Date":"20230701"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026002267","Posting_Date":"20230701"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026002268","Posting_Date":"20230701"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220041163630138","Posting_Date":"20230701"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"23952000000010265536","Posting_Date":"20230701"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"23952000000010265564","Posting_Date":"20230701"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011723-1","Posting_Date":"20230701"}]} 2023-08-24 13:58:35,488 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026002267","Mapping_Amount":62.68,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0026002268","Mapping_Amount":7218.69,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020051207","Mapping_Amount":733072.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020051208","Mapping_Amount":"36904.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020051209","Mapping_Amount":186756.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020051210","Mapping_Amount":2149.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"0011723-1","Mapping_Amount":331918.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"04403220041163630138","Mapping_Amount":"36904.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"23952000000010265536","Mapping_Amount":2149.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"23952000000010265564","Mapping_Amount":580628.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 13:58:36,758 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 13:58:46,786 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5279","SODate":"[\"1686935020849860608\",\"1686935020866641920\",\"1686935020933750784\",\"1686935020979884032\",\"1694586365476085760\",\"1694586365476085761\"]","GTIDate":"[\"1687311178045071360\",\"1691329206822899712\",\"1691329297650556928\",\"1691262347851075584\"]"} 2023-08-24 13:58:47,254 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020051163","Posting_Date":"20230701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020051164","Posting_Date":"20230701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020051165","Posting_Date":"20230701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020051166","Posting_Date":"20230701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002274","Posting_Date":"20230701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002275","Posting_Date":"20230701"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"23952000000007952906","Posting_Date":"20230701"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"23952000000010004615","Posting_Date":"20230701"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"23952000000010011868","Posting_Date":"20230701"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"4224027","Posting_Date":"20230701"}]} 2023-08-24 13:58:48,004 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002274","Mapping_Amount":11921.12,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002275","Mapping_Amount":865.38,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020051163","Mapping_Amount":1782153.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020051164","Mapping_Amount":416981.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020051165","Mapping_Amount":"16776.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020051166","Mapping_Amount":47584.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"23952000000007952906","Mapping_Amount":"2940.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"23952000000010004615","Mapping_Amount":1235864.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"23952000000010011868","Mapping_Amount":15911.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":4224027,"Mapping_Amount":995993.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 13:58:49,280 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:00:35,694 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5281","SODate":"[\"1689145638956830720\"]","GTIDate":"[\"1689810462925660160\",\"1689810558388015104\"]"} 2023-08-24 14:00:36,085 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020051297","Posting_Date":"20230701"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447902","Posting_Date":"20230731"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":"440022113037447903","Posting_Date":"20230731"}]} 2023-08-24 14:00:36,382 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5281","Document_Type":"SO","Document_NO":"0020051297","Mapping_Amount":184057.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447902,"Mapping_Amount":"105999.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5281","Document_Type":"GTI","Document_NO":440022113037447903,"Mapping_Amount":78057.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:00:37,054 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:00:44,492 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5588","SODate":"[\"1686935025283244032\",\"1686935025350352896\",\"1694539700392169472\"]","GTIDate":"[\"1694232145900085248\",\"1694232158688518144\",\"1694231728080035840\"]"} 2023-08-24 14:00:44,914 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020051260","Posting_Date":"20230701"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020051261","Posting_Date":"20230701"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0025002169","Posting_Date":"20230701"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169345","Posting_Date":"20230701"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169346","Posting_Date":"20230701"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"5224166","Posting_Date":"20230701"}]} 2023-08-24 14:00:45,477 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020051260","Mapping_Amount":122004.76,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020051261","Mapping_Amount":"41248.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0025002169","Mapping_Amount":"17.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169345","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"04400220011186169346","Mapping_Amount":32878.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":5224166,"Mapping_Amount":"30392.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:00:46,492 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:04:29,738 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5264","SODate":"[\"1686935019876786176\",\"1686935019943895040\",\"1686935019994222592\",\"1694223513540108289\",\"1694223513623990272\"]","GTIDate":"[\"1687312060514050048\",\"1691375840667639808\",\"1691375973543186432\",\"1691376030304706560\",\"1694253191415730176\"]"} 2023-08-24 14:04:30,300 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020051142","Posting_Date":"20230701"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020051143","Posting_Date":"20230701"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020051144","Posting_Date":"20230701"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025002167","Posting_Date":"20230701"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026002266","Posting_Date":"20230701"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220041163542678","Posting_Date":"20230701"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000010087641","Posting_Date":"20230701"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000010087716","Posting_Date":"20230701"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000010093369","Posting_Date":"20230701"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"5224049","Posting_Date":"20230701"}]} 2023-08-24 14:04:31,175 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026002266","Mapping_Amount":8071.44,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020051142","Mapping_Amount":438077.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020051143","Mapping_Amount":"39872.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020051144","Mapping_Amount":111328.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025002167","Mapping_Amount":"8166.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"04403220041163542678","Mapping_Amount":"39872.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000010087641","Mapping_Amount":103256.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000010087716","Mapping_Amount":1094.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000010093369","Mapping_Amount":"224019.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":5224049,"Mapping_Amount":221128.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:04:32,425 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:14:19,562 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5261","SODate":"[\"1689145638768091136\",\"1689145638826807296\"]","GTIDate":"[\"1692349082035294208\",\"1692349111575777280\",\"1692349145688051712\",\"1692349178525261824\",\"1692349212020973568\",\"1692349245676064768\",\"1692349314290688000\",\"1692349347207581696\",\"1692349379776356352\",\"1692349479751786496\",\"1692349515420143616\",\"1692349549540810752\",\"1692349582533206016\",\"1692349617111044096\"]"} 2023-08-24 14:14:20,909 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020051293","Posting_Date":"20230701"},{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020051294","Posting_Date":"20230701"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645628","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645629","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645630","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645631","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645632","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645633","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645635","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645636","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645637","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645640","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645641","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645642","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645643","Posting_Date":"20230731"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645644","Posting_Date":"20230731"}]} 2023-08-24 14:14:22,004 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020051293","Mapping_Amount":790087.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"SO","Document_NO":"0020051294","Mapping_Amount":361406.69,"Remaining_Amount":22502.34,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645628","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645629","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645630","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645631","Mapping_Amount":12377.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645632","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645633","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645635","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645636","Mapping_Amount":59116.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645637","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645640","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645641","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645642","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645643","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5261","Document_Type":"GTI","Document_NO":"04400220011126645644","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:14:23,364 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:14:27,704 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5261","SODate":"[]","GTIDate":"[\"1679760319086071808\",\"1683677912595435520\",\"1688380859711492096\",\"1688380889226809344\"]"} 2023-08-24 14:14:28,532 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2023-08-24 14:14:38,269 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5593","SODate":"[\"1689145640127041536\",\"1689145640156405760\"]","GTIDate":"[\"1692349280199385088\",\"1692349414219980800\"]"} 2023-08-24 14:14:38,722 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5593","Document_Type":"SO","Document_NO":"0020051324","Posting_Date":"20230701"},{"Customer_NO":"ZC5593","Document_Type":"SO","Document_NO":"0020051325","Posting_Date":"20230701"},{"Customer_NO":"ZC5593","Document_Type":"GTI","Document_NO":"04400220011126645634","Posting_Date":"20230731"},{"Customer_NO":"ZC5593","Document_Type":"GTI","Document_NO":"04400220011126645638","Posting_Date":"20230731"}]} 2023-08-24 14:14:39,076 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5593","Document_Type":"SO","Document_NO":"0020051324","Mapping_Amount":25707.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5593","Document_Type":"SO","Document_NO":"0020051325","Mapping_Amount":140237.25,"Remaining_Amount":25707.66,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5593","Document_Type":"GTI","Document_NO":"04400220011126645634","Mapping_Amount":"90000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5593","Document_Type":"GTI","Document_NO":"04400220011126645638","Mapping_Amount":75944.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:14:39,879 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:15:24,119 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5543","SODate":"[\"1689145639430791168\",\"1689145639485313024\",\"1689145639497900032\",\"1689145639569199104\",\"1689145639611142144\"]","GTIDate":"[\"1691744137464516608\",\"1691744232587137024\",\"1691744329349734400\",\"1691744417199431680\"]"} 2023-08-24 14:15:24,588 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020051308","Posting_Date":"20230701"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020051309","Posting_Date":"20230701"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020051310","Posting_Date":"20230701"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020051311","Posting_Date":"20230701"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020051312","Posting_Date":"20230701"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711172461461","Posting_Date":"20230701"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711172461462","Posting_Date":"20230701"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711172461463","Posting_Date":"20230701"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711172461464","Posting_Date":"20230701"}]} 2023-08-24 14:15:25,276 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020051308","Mapping_Amount":"23260.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020051309","Mapping_Amount":"16165.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020051310","Mapping_Amount":"130.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020051311","Mapping_Amount":253271.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020051312","Mapping_Amount":87703.41,"Remaining_Amount":39599.16,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711172461461","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711172461462","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711172461463","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"04400220711172461464","Mapping_Amount":80530.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:15:26,370 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:15:31,518 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5543","SODate":"[]","GTIDate":"[\"1676401640014094336\",\"1678651101457158144\",\"1679691596207755264\",\"1681140705032675328\",\"1681142123160412160\",\"1681597162547056640\",\"1683304549884628992\",\"1683304659536322560\",\"1683744991176560640\",\"1684498354914725888\",\"1686922662039523328\",\"1689813841794043904\"]"} 2023-08-24 14:15:32,781 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2023-08-24 14:19:49,559 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2308240204"}】 2023-08-24 14:19:49,968 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400009642","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"},{"SAP_PO_Item_Number":"00020"}]}]} 2023-08-24 14:19:50,500 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data:【{"Es_response":[{"SP_PO":"O2304728","SP_PO_Item":"00010","SAP_PO":4400009642,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":141951},{"SP_PO":"O2304728","SP_PO_Item":"00020","SAP_PO":4400009642,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230824,"Creation_Time":141951}]}】 2023-08-24 14:20:48,469 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5568","SODate":"[\"1686935023953645569\",\"1686935024029147136\",\"1694539700266340352\",\"1694539700304093184\"]","GTIDate":"[\"1691329393205186560\",\"1691329502340980736\",\"1693557715431596032\",\"1693557778820112384\",\"1693557830502322176\",\"1693557960211177472\",\"1693558066905878528\",\"1693558136984313856\",\"1691262355044311041\"]"} 2023-08-24 14:20:49,026 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020051231","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020051232","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002270","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0025002168","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000010011944","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000010004694","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011353546","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011362993","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011363052","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011353746","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011363348","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011363407","Posting_Date":"20230701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"4224027-1","Posting_Date":"20230701"}]} 2023-08-24 14:20:50,020 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002270","Mapping_Amount":"14485.30","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020051231","Mapping_Amount":1470435.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020051232","Mapping_Amount":"266063.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0025002168","Mapping_Amount":"54.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000010004694","Mapping_Amount":918922.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000010011944","Mapping_Amount":6461.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011353546","Mapping_Amount":41311.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011353746","Mapping_Amount":31668.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011362993","Mapping_Amount":23278.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011363052","Mapping_Amount":92412.59,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011363348","Mapping_Amount":22830.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000011363407","Mapping_Amount":48154.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"4224027-1","Mapping_Amount":"537027.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:20:51,113 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"399.00","amountWithoutTax":"399.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"399.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"399.00","amountWithoutTax":"399.00","backType":"0","balanceAmount":"399.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09313601689889679144","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"037-<>901>7-326467-<>901>7-32633/47-<>901>7-326/*7//59*0171++194+4*<319*8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6a0e7900ccc4267122cb9f560f6dfc55","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285800712224098.pdf?response-content-type=application/pdf","imageId":"1694595422951133184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/14/N45_56055cc0-4246-11ee-af44-fb3ea344ab4b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1694595553167495169","invoiceNo":"37872618","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800078","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴晓琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192711559692,分账序号69091410362,账单月份2023.08,,账单周期2023.07.01-2023.07.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692858007538","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285800712224098.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 14:20:55,806 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:20:56,040 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694595553167495169 2023-08-24 14:20:56,040 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/14/N45_56055cc0-4246-11ee-af44-fb3ea344ab4b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:20:56,040 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/14/N45_56055cc0-4246-11ee-af44-fb3ea344ab4b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:20:56,228 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/14/N45_56055cc0-4246-11ee-af44-fb3ea344ab4b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:20:56,228 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694595553167495169 2023-08-24 14:20:56,228 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694595614797209600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_56055cc0-4246-11ee-af44-fb3ea344ab4b.jpg 2023-08-24 14:20:56,228 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694595614797209600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_56055cc0-4246-11ee-af44-fb3ea344ab4b.jpg 2023-08-24 14:20:57,019 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694595614797209600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_56055cc0-4246-11ee-af44-fb3ea344ab4b.jpg 2023-08-24 14:20:57,019 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694595614797209600 2023-08-24 14:20:57,019 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694595553167495169 2023-08-24 14:21:54,474 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1686935024096256000\",\"1686935024163364864\",\"1694586365576744960\",\"1694586365606109184\",\"1694586365618688000\"]","GTIDate":"[\"1691374763884941312\",\"1689477960209797120\"]"} 2023-08-24 14:21:54,952 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020051234","Posting_Date":"20230701"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020051235","Posting_Date":"20230701"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0025002172","Posting_Date":"20230701"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002277","Posting_Date":"20230701"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002276","Posting_Date":"20230701"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"23952000000010085935","Posting_Date":"20230701"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071960-1","Posting_Date":"20230701"}]} 2023-08-24 14:21:55,484 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002276","Mapping_Amount":59162.56,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002277","Mapping_Amount":6284.52,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020051234","Mapping_Amount":373311.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020051235","Mapping_Amount":284450.69,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0025002172","Mapping_Amount":59162.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"1071960-1","Mapping_Amount":225288.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"23952000000010085935","Mapping_Amount":426189.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:21:56,577 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:22:23,680 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244670","invoiceDetails1":[{"Invoiceselection":"1694595614797209600","InvoiceNo":"37872618","VATAmountB":"0","Invoiceattachment":{"id":"975525ee-868c-427b-888e-6cff80a94cfc","name":"N45_56055cc0-4246-11ee-af44-fb3ea344ab4b.jpg","fileSize":114850},"TotalAmountinclVATC":"399","AmountwithoutVATA":399,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1694595553167495169","imageId":"1694595422951133184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":399,"Date":"2023-08-24","TaxRate":"","InvoiceType":"电子发票","_id":"21527ff2-376e-46de-b4c7-245c66397efa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023/8,手机费用","Attachments":null,"Lineitemtext":"202308Dai Xiaolin 戴晓琳2023/8,手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-08-24 14:22:23,680 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694595422951133184","invoiceId":"1694595553167495169"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244670","billCodeType":"expensesBill","createTime":"2023-08-24T14:22:23.6804225+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121689","userName":"戴晓琳"}} 2023-08-24 14:22:24,568 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1694595422951133184", "message": "成功" } ], "failed": [] }--成功 2023-08-24 14:22:24,568 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 14:22:25,147 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 14:22:25,147 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"399.0","amountWithoutTax":"399.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"399.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692858007538","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1694595422951133184","machineCode":"499098800078","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285800712224098.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6a0e7900ccc4267122cb9f560f6dfc55","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"399.00","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202308244670","balanceAmount":"399.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694595553167495169","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037-<>901>7-326467-<>901>7-32633/47-<>901>7-326/*7//59*0171++194+4*<319*8","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37872618","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"戴晓琳","purchaserBankName":"","checkCode":"09313601689889679144","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230824","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"1","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号192711559692,分账序号69091410362,账单月份2023.08,,账单周期2023.07.01-2023.07.31","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285800712224098.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/20230824/14/N45_56055cc0-4246-11ee-af44-fb3ea344ab4b.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":"399.00","scanUserName":"戴晓琳","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":"121689","billCodeType":"expensesBill","billCode":"ER202308244670","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692858146545} 2023-08-24 14:22:25,147 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244670, status is0, not need to process. 2023-08-24 14:23:24,452 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5597","SODate":"[\"1686935025551679488\"]","GTIDate":"[\"1691376029054803968\",\"1694253190031609856\"]"} 2023-08-24 14:23:24,906 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020051266","Posting_Date":"20230701"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"23952000000010087830","Posting_Date":"20230701"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"5224049-1","Posting_Date":"20230701"}]} 2023-08-24 14:23:25,172 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5597","Document_Type":"SO","Document_NO":"0020051266","Mapping_Amount":"254103.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"23952000000010087830","Mapping_Amount":"190250.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5597","Document_Type":"GTI","Document_NO":"5224049-1","Mapping_Amount":"63853.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:23:25,968 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:23:36,126 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5589","SODate":"[\"1686935025417461760\",\"1686935025476177920\",\"1694539700392169473\",\"1694539700434116608\"]","GTIDate":"[\"1694232007404163072\",\"1694232035803795456\",\"1694232052555849728\",\"1694232064224399360\",\"1694232093370617856\",\"1694232112660226048\",\"1694232193874530304\"]"} 2023-08-24 14:23:36,595 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020051263","Posting_Date":"20230701"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020051264","Posting_Date":"20230701"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0026002271","Posting_Date":"20230701"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0026002272","Posting_Date":"20230701"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169339","Posting_Date":"20230701"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169340","Posting_Date":"20230701"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169341","Posting_Date":"20230701"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169342","Posting_Date":"20230701"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169343","Posting_Date":"20230701"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169344","Posting_Date":"20230701"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169347","Posting_Date":"20230701"}]} 2023-08-24 14:23:37,315 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0026002271","Mapping_Amount":"3026.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0026002272","Mapping_Amount":4.68,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020051263","Mapping_Amount":"332915.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020051264","Mapping_Amount":61026.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169339","Mapping_Amount":7896.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169340","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169341","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169342","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169343","Mapping_Amount":29889.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169344","Mapping_Amount":29988.39,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"04400220011186169347","Mapping_Amount":23136.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:23:38,393 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:26:49,226 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"399.00","amountWithoutTax":"399.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"399.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"399.00","amountWithoutTax":"399.00","backType":"0","balanceAmount":"399.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09313601689889679144","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"037-<>901>7-326467-<>901>7-32633/47-<>901>7-326/*7//59*0171++194+4*<319*8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6a0e7900ccc4267122cb9f560f6dfc55","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285800712224098.pdf?response-content-type=application/pdf","imageId":"1694595422951133184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/14/N45_56055cc0-4246-11ee-af44-fb3ea344ab4b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1694595553167495169","invoiceNo":"37872618","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800078","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴晓琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192711559692,分账序号69091410362,账单月份2023.08,,账单周期2023.07.01-2023.07.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692858007538","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285800712224098.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 14:26:49,429 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 14:27:09,213 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5556","SODate":"[\"1686935023173509120\",\"1686935023173509121\",\"1687359695639814144\",\"1687359695748861952\",\"1686935023228030976\"]","GTIDate":"[\"1691719676484919296\",\"1692350678370619392\",\"1692350852358737920\",\"1692351020256727040\",\"1692351021926060032\",\"1692351212091609088\",\"1692351370351091712\",\"1691705876645683200\",\"1692350707374231552\",\"1692350738915401728\",\"1692350868955602944\",\"1692350958378160128\",\"1692351100288241664\",\"1692351335794216960\"]"} 2023-08-24 14:27:09,779 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020051213","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020051214","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020051215","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020051371","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0026002253","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010329106","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731304","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731328","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010726030","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731402","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731428","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731494","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731469","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010726190","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010726214","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731652","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731708","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010726332","Posting_Date":"20230701"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"0011723","Posting_Date":"20230701"}]} 2023-08-24 14:27:11,037 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0026002253","Mapping_Amount":"67725.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020051213","Mapping_Amount":"815740.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020051214","Mapping_Amount":104641.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020051215","Mapping_Amount":206786.16,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"SO","Document_NO":"0020051371","Mapping_Amount":55410.42,"Remaining_Amount":12314.58,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"0011723","Mapping_Amount":"201298.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010329106","Mapping_Amount":706768.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010726030","Mapping_Amount":18255.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010726190","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010726214","Mapping_Amount":21792.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010726332","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731304","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731328","Mapping_Amount":33017.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731402","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731428","Mapping_Amount":15883.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731469","Mapping_Amount":"8745.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731494","Mapping_Amount":19832.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731652","Mapping_Amount":"24000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5556","Document_Type":"GTI","Document_NO":"23952000000010731708","Mapping_Amount":30278.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:27:12,831 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:29:50,346 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308241288"}】 2023-08-24 14:29:50,737 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001896","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-电子秤-Leapath 360 Bench Scale+Setup Fee","Assignment":"厨房设备 浪费管理","Quantity":"1.00","Site":"5998"}]}} 2023-08-24 14:29:51,612 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4800001896,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002179418","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-08-24 14:31:49,758 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"356.44","cargoName":"*服装*雨衣","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"7.0","quantityUnit":"套","rowNum":"1","taxAmount":"3.56","taxRate":"1.00","type":"","unitPrice":"50.9193776520509","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.00","amountWithoutTax":"356.44","backType":"0","balanceAmount":"360.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23362000000001736628","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120990","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694597440935645184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285848844313434.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":"1694597453287870464","invoiceNo":"23362000000001736628","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赖小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 404045007721","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":"1692858488665","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","sellerAddrTel":"赣州市上犹县东山镇备田大道犹江花园加油站旁 13870731718","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行上犹支行 6228413470418731615","sellerBankName":"","sellerCode":"","sellerName":"上犹县英明制衣厂","sellerNo":"","sellerTaxNo":"92360724MA383UW28Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285848844313434.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.56","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 14:31:50,367 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694597453287870464 2023-08-24 14:31:50,367 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285848844313434.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:31:50,367 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285848844313434.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:31:50,617 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285848844313434.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:31:50,617 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694597453287870464 2023-08-24 14:31:50,617 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694598377396506624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285848844313434.jpeg 2023-08-24 14:31:50,617 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694598377396506624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285848844313434.jpeg 2023-08-24 14:31:51,414 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694598377396506624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285848844313434.jpeg 2023-08-24 14:31:51,414 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694598377396506624 2023-08-24 14:31:51,414 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694597453287870464 2023-08-24 14:31:53,305 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"248.90","amountWithoutTax":"220.27","cargoName":"*衡器*电子计价秤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"台","rowNum":"1","taxAmount":"28.63","taxRate":"13.00","type":"","unitPrice":"220.265486725664","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"248.90","amountWithoutTax":"220.27","backType":"0","balanceAmount":"248.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11934970347350430989","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章美丽","cipherText":"0095/4<003+9506<1097>*26+5+8>>284+1989-563","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120990","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694598296238116864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285869238778325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200811","invoiceId":"1694598311421497344","invoiceNo":"29003334","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吕佳琦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667000914318","maxCapacity":"","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_29003334_20230819_B1C8G3D5&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230819","parentImageId":0,"pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_29003334_20230819_B1C8G3D5&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692858692584","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","sellerAddrTel":"浙江省金华市永康市经济开发区黄城里村皇城北路885号3楼西边15257987654","sellerAddress":"浙江省金华市永康市经济开发区黄城里村皇城北路885号3楼西边15257987654","sellerBankAccount":"","sellerBankInfo":"浙江永康市农村商业银行股份有限公司古丽支行201000144274321","sellerBankName":"浙江永康市农村商业银行股份有限公司古丽支行201000144274321","sellerCode":"","sellerName":"永康市荣仕贸易有限公司","sellerNo":"","sellerTaxNo":"91330784350182887L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285869238778325.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 14:31:53,919 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694598311421497344 2023-08-24 14:31:53,928 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285869238778325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:31:53,928 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285869238778325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:31:54,195 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285869238778325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:31:54,195 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694598311421497344 2023-08-24 14:31:54,195 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694598392345010176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285869238778325.jpeg 2023-08-24 14:31:54,195 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694598392345010176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285869238778325.jpeg 2023-08-24 14:31:55,055 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694598392345010176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169285869238778325.jpeg 2023-08-24 14:31:55,055 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694598392345010176 2023-08-24 14:31:55,055 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694598311421497344 2023-08-24 14:33:04,150 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"2654.87","cargoName":"*汽油*车用汽油(京标VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"371.28712871","quantityUnit":"升","rowNum":"1","taxAmount":"345.13","taxRate":"13.00","type":"","unitPrice":"7.15044248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"2654.87","backType":"0","balanceAmount":"3000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67616065573549998480","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"房微微","cipherText":"0706-59*5-52/<<-37--/6/3+41168<00486-0<38>*762570165-7<05813+8*461-/5>*++*26-7/4+1-*514+<*0317-*669>*3203<77","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694598641974595584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928587746146516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1694598653324382208","invoiceNo":"64443447","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李永梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820802998","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230821","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692858775011","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","sellerAddress":"北京市朝阳区东四环南路1号87372766","sellerBankAccount":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","sellerBankName":"中国农业银行北京三元支行11043401040002759","sellerCode":"","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328760T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928587746146516.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"345.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 14:33:04,728 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694598653324382208 2023-08-24 14:33:04,728 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928587746146516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:33:04,728 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928587746146516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:33:04,916 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928587746146516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 14:33:04,916 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694598653324382208 2023-08-24 14:33:04,916 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694598689293344768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928587746146516.jpeg 2023-08-24 14:33:04,916 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694598689293344768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928587746146516.jpeg 2023-08-24 14:33:05,603 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694598689293344768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928587746146516.jpeg 2023-08-24 14:33:05,603 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694598689293344768 2023-08-24 14:33:05,603 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694598653324382208 2023-08-24 14:39:33,055 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230823634"}】 2023-08-24 14:39:33,478 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230823634","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000161","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"一季度油烟管道清洁","Merchandise_Category":"","Site":"5553","Order_Quantity":"1","Net_Price":"7900.99","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105553","GL_Account_Number":"52566507","Expense_Type":"管道疏通维护费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Manager BSH 博西南京经理"}]}]} 2023-08-24 14:39:34,179 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230823634","SP_PO_Item":"00010","SAP_PO":4400009661,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":143935}]}】 2023-08-24 14:39:34,554 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 14:44:15,313 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5441","SODate":"[\"1686935022099763200\"]","GTIDate":"[\"1693880508945801216\"]"} 2023-08-24 14:44:15,784 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020051191","Posting_Date":"20230701"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"23312000000061423346","Posting_Date":"20230731"}]} 2023-08-24 14:44:16,066 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5441","Document_Type":"SO","Document_NO":"0020051191","Mapping_Amount":"13602.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5441","Document_Type":"GTI","Document_NO":"23312000000061423346","Mapping_Amount":"13602.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:44:16,676 [41] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:45:36,574 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5441","SODate":"[\"1665547633259454464\",\"1676417194720501760\",\"1676417194821160960\",\"1676417194850525184\",\"1676417194850525185\",\"1676417194955378688\"]","GTIDate":"[\"1681938359308263424\",\"1690935155195908096\",\"1690935168332468224\",\"1690935181955567616\",\"1683304631249936384\"]"} 2023-08-24 14:45:38,930 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功 2023-08-24 14:45:52,759 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5442","SODate":"[\"1686935022183653377\",\"1686935022250762240\",\"1686935022317871104\"]","GTIDate":"[\"1693556070056468480\",\"1693556079548174336\",\"1693556093141913600\"]"} 2023-08-24 14:45:53,228 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020051193","Posting_Date":"20230701"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020051194","Posting_Date":"20230701"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020051195","Posting_Date":"20230701"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220041106067457","Posting_Date":"20230731"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220041106067458","Posting_Date":"20230731"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220041106067459","Posting_Date":"20230731"}]} 2023-08-24 14:45:53,730 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020051193","Mapping_Amount":2359.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020051194","Mapping_Amount":"56646.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020051195","Mapping_Amount":"162520.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220041106067457","Mapping_Amount":105999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220041106067458","Mapping_Amount":105999.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"03100220041106067459","Mapping_Amount":"9527.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:45:54,569 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:47:26,150 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5268","SODate":"[\"1686935020128440320\",\"1686935020141027328\",\"1689151877795287040\"]","GTIDate":"[\"1687014159288111104\",\"1688368980591124480\",\"1688369012438470656\"]"} 2023-08-24 14:47:26,606 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020051147","Posting_Date":"20230701"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020051148","Posting_Date":"20230701"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0026002258","Posting_Date":"20230701"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645564","Posting_Date":"20230701"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645574","Posting_Date":"20230701"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645575","Posting_Date":"20230701"}]} 2023-08-24 14:47:27,085 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0026002258","Mapping_Amount":18.04,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020051147","Mapping_Amount":"168.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"SO","Document_NO":"0020051148","Mapping_Amount":"8580.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645564","Mapping_Amount":78.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645574","Mapping_Amount":"8580.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5268","Document_Type":"GTI","Document_NO":"04400220011126645575","Mapping_Amount":"71.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:47:27,954 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:47:57,426 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5274","SODate":"[\"1686935020405268480\",\"1686935020405268481\",\"1686935020455596032\",\"1686935020535291904\",\"1686936281116577792\",\"1686936281137553408\",\"1686936281204662272\",\"1686936281405984768\",\"1686936281405988864\",\"1686936281468903424\"]","GTIDate":"[\"1688841591800467456\",\"1688844042985283584\",\"1688844134324641792\",\"1689121629913489408\",\"1689122461501362176\"]"} 2023-08-24 14:47:57,925 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051153","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051154","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051155","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051156","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051346","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051347","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051348","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002246","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002247","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002248","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008703306","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008703169","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008711540","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008832088","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008823572","Posting_Date":"20230701"}]} 2023-08-24 14:47:58,629 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002246","Mapping_Amount":"6370.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002247","Mapping_Amount":9796.48,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0026002248","Mapping_Amount":"61860.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051153","Mapping_Amount":31760.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051154","Mapping_Amount":"6370.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051155","Mapping_Amount":10274.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051156","Mapping_Amount":"61860.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051346","Mapping_Amount":"0.00","Remaining_Amount":34186.35,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051347","Mapping_Amount":"0.00","Remaining_Amount":30127.29,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051348","Mapping_Amount":"0.00","Remaining_Amount":13712.84,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008703169","Mapping_Amount":478.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008703306","Mapping_Amount":31760.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008711540","Mapping_Amount":"0.00","Remaining_Amount":34186.35,"Status":"S","Message":"No SO available for mapping"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008823572","Mapping_Amount":"0.00","Remaining_Amount":30127.29,"Status":"S","Message":"No SO available for mapping"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008832088","Mapping_Amount":"0.00","Remaining_Amount":13712.83,"Status":"S","Message":"No SO available for mapping"}]} 2023-08-24 14:48:00,133 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:48:07,963 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5274","SODate":"[\"1686936281116577792\",\"1686936281137553408\",\"1686936281204662272\"]","GTIDate":"[\"1688844134324641792\",\"1689121629913489408\",\"1689122461501362176\"]"} 2023-08-24 14:48:08,430 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051346","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051347","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051348","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008711540","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008832088","Posting_Date":"20230701"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008823572","Posting_Date":"20230701"}]} 2023-08-24 14:48:08,758 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051346","Mapping_Amount":34186.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051347","Mapping_Amount":30127.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020051348","Mapping_Amount":13712.83,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008711540","Mapping_Amount":34186.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008823572","Mapping_Amount":30127.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"23952000000008832088","Mapping_Amount":13712.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:48:09,640 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 14:51:15,066 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304693"}】 2023-08-24 14:51:15,769 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304693","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000867","Document_Date":"20230817","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"977.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105039","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"43.22","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105039","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1322.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105039","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"585.77","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"792.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"248.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"10.97","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"335.57","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"320.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105046","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"14.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105046","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"433.07","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105046","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"585.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105047","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"25.88","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105047","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"792.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105047","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"487.01","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"21.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"658.89","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"246.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"10.88","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"333.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"531.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"23.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"718.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"300.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105177","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"13.31","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105177","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"407.22","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105177","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00280","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"4434.39","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00290","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"196.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00300","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5999.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00310","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"37.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105209","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00320","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"16.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105209","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00330","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"50.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105209","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00340","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"4726.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00350","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"208.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00360","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"6394.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00370","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"4077.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105214","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00380","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"180.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105214","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00390","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5517.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105214","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00400","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"496.71","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00410","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"21.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00420","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"672.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00430","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"101.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105216","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00440","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"4.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105216","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00450","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"137.88","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105216","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00460","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"174.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105221","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00470","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105221","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00480","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"236.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105221","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00490","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"19.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00500","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"35.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00510","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"26.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00520","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"21.7","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105266","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00530","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"16.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105357","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00540","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00550","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00560","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00570","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"291.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00580","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"12.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00590","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"394.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00600","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"131.65","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105439","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00610","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105439","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00620","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"178.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105439","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00630","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"4313.4","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00640","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"190.7","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00650","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5835.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00660","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"13804.93","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105446","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00670","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"610.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105446","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00680","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18677.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105446","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00690","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1328.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105447","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00700","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"58.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105447","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00710","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1797.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105447","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00720","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"3155.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105451","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00730","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"139.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105451","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00740","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"4269.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105451","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00750","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1439.37","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105452","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00760","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"63.63","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105452","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00770","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1947.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105452","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00780","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1621.22","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105453","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00790","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"71.67","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105453","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00800","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2193.41","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105453","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00810","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5.22","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105495","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00820","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"20.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105495","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00830","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.06","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105495","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00840","Article_Number":"","Short_Text":"7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"11.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105512","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00850","Article_Number":"","Short_Text":"7月单证人员+快递费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"64.65","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105512","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00860","Article_Number":"","Short_Text":"7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"15.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105512","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"}]}]} 2023-08-24 14:51:19,689 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304693","SP_PO_Item":"00010","SAP_PO":4400009663,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00020","SAP_PO":4400009663,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00030","SAP_PO":4400009663,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00040","SAP_PO":4400009663,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00050","SAP_PO":4400009663,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00060","SAP_PO":4400009663,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00070","SAP_PO":4400009663,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00080","SAP_PO":4400009663,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00090","SAP_PO":4400009663,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00100","SAP_PO":4400009663,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00110","SAP_PO":4400009663,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00120","SAP_PO":4400009663,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00130","SAP_PO":4400009663,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00140","SAP_PO":4400009663,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00150","SAP_PO":4400009663,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00160","SAP_PO":4400009663,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00170","SAP_PO":4400009663,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00180","SAP_PO":4400009663,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00190","SAP_PO":4400009663,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00200","SAP_PO":4400009663,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00210","SAP_PO":4400009663,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00220","SAP_PO":4400009663,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00230","SAP_PO":4400009663,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00240","SAP_PO":4400009663,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00250","SAP_PO":4400009663,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00260","SAP_PO":4400009663,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00270","SAP_PO":4400009663,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00280","SAP_PO":4400009663,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00290","SAP_PO":4400009663,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00300","SAP_PO":4400009663,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00310","SAP_PO":4400009663,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00320","SAP_PO":4400009663,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00330","SAP_PO":4400009663,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00340","SAP_PO":4400009663,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00350","SAP_PO":4400009663,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00360","SAP_PO":4400009663,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00370","SAP_PO":4400009663,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00380","SAP_PO":4400009663,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00390","SAP_PO":4400009663,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00400","SAP_PO":4400009663,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00410","SAP_PO":4400009663,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00420","SAP_PO":4400009663,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00430","SAP_PO":4400009663,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00440","SAP_PO":4400009663,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00450","SAP_PO":4400009663,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00460","SAP_PO":4400009663,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00470","SAP_PO":4400009663,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00480","SAP_PO":4400009663,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00490","SAP_PO":4400009663,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00500","SAP_PO":4400009663,"SAP_PO_Item":"00500","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00510","SAP_PO":4400009663,"SAP_PO_Item":"00510","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00520","SAP_PO":4400009663,"SAP_PO_Item":"00520","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00530","SAP_PO":4400009663,"SAP_PO_Item":"00530","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00540","SAP_PO":4400009663,"SAP_PO_Item":"00540","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00550","SAP_PO":4400009663,"SAP_PO_Item":"00550","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00560","SAP_PO":4400009663,"SAP_PO_Item":"00560","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00570","SAP_PO":4400009663,"SAP_PO_Item":"00570","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00580","SAP_PO":4400009663,"SAP_PO_Item":"00580","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00590","SAP_PO":4400009663,"SAP_PO_Item":"00590","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00600","SAP_PO":4400009663,"SAP_PO_Item":"00600","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00610","SAP_PO":4400009663,"SAP_PO_Item":"00610","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00620","SAP_PO":4400009663,"SAP_PO_Item":"00620","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00630","SAP_PO":4400009663,"SAP_PO_Item":"00630","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00640","SAP_PO":4400009663,"SAP_PO_Item":"00640","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00650","SAP_PO":4400009663,"SAP_PO_Item":"00650","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00660","SAP_PO":4400009663,"SAP_PO_Item":"00660","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00670","SAP_PO":4400009663,"SAP_PO_Item":"00670","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00680","SAP_PO":4400009663,"SAP_PO_Item":"00680","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00690","SAP_PO":4400009663,"SAP_PO_Item":"00690","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00700","SAP_PO":4400009663,"SAP_PO_Item":"00700","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00710","SAP_PO":4400009663,"SAP_PO_Item":"00710","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00720","SAP_PO":4400009663,"SAP_PO_Item":"00720","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00730","SAP_PO":4400009663,"SAP_PO_Item":"00730","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00740","SAP_PO":4400009663,"SAP_PO_Item":"00740","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00750","SAP_PO":4400009663,"SAP_PO_Item":"00750","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00760","SAP_PO":4400009663,"SAP_PO_Item":"00760","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00770","SAP_PO":4400009663,"SAP_PO_Item":"00770","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00780","SAP_PO":4400009663,"SAP_PO_Item":"00780","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00790","SAP_PO":4400009663,"SAP_PO_Item":"00790","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00800","SAP_PO":4400009663,"SAP_PO_Item":"00800","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00810","SAP_PO":4400009663,"SAP_PO_Item":"00810","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00820","SAP_PO":4400009663,"SAP_PO_Item":"00820","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00830","SAP_PO":4400009663,"SAP_PO_Item":"00830","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00840","SAP_PO":4400009663,"SAP_PO_Item":"00840","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00850","SAP_PO":4400009663,"SAP_PO_Item":"00850","Status":"S","Creation_Date":20230824,"Creation_Time":145121},{"SP_PO":"O2304693","SP_PO_Item":"00860","SAP_PO":4400009663,"SAP_PO_Item":"00860","Status":"S","Creation_Date":20230824,"Creation_Time":145121}]}】 2023-08-24 14:51:21,205 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 14:52:08,891 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304687"}】 2023-08-24 14:52:09,349 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304687","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000867","Document_Date":"20230817","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"北京腾讯-7月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"4527.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"北京腾讯-7月单证人员","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"983.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"北京腾讯-7月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6124.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"北京乐城国际幼儿园-7月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"633.89","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105615","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"北京乐城国际幼儿园-7月单证人员","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"137.67","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105615","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"北京乐城国际幼儿园-7月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"857.62","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105615","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"北京鼎石国际学校-7月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1263.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105595","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"北京鼎石国际学校-7月单证人员","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"274.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105595","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"北京鼎石国际学校-7月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1709.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105595","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"腾讯北京亚投行-7月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"472.4","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105586","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"腾讯北京亚投行-7月单证人员","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"102.59","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105586","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"腾讯北京亚投行-7月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"639.13","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105586","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"北京乐城国际学校-7月仓储费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1429.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105613","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"北京乐城国际学校-7月单证人员","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"310.37","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105613","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"北京乐城国际学校-7月运输费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1933.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105613","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"}]}]} 2023-08-24 14:52:10,433 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304687","SP_PO_Item":"00010","SAP_PO":4400009664,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00020","SAP_PO":4400009664,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00030","SAP_PO":4400009664,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00040","SAP_PO":4400009664,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00050","SAP_PO":4400009664,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00060","SAP_PO":4400009664,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00070","SAP_PO":4400009664,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00080","SAP_PO":4400009664,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00090","SAP_PO":4400009664,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00100","SAP_PO":4400009664,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00110","SAP_PO":4400009664,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00120","SAP_PO":4400009664,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00130","SAP_PO":4400009664,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00140","SAP_PO":4400009664,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230824,"Creation_Time":145212},{"SP_PO":"O2304687","SP_PO_Item":"00150","SAP_PO":4400009664,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230824,"Creation_Time":145212}]}】 2023-08-24 14:52:11,543 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 14:52:43,919 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304686"}】 2023-08-24 14:52:44,529 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304686","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000867","Document_Date":"20230817","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"北京青苗学校常青藤园校区-7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2088.22","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"北京青苗学校常青藤园校区-7月单证人员","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"453.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"北京青苗学校常青藤园校区-7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2825.24","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"北京青苗学校蓝色港湾园校区-7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"847.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105363","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"北京青苗学校蓝色港湾园校区-7月单证人员","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"184.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105363","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"北京青苗学校蓝色港湾园校区-7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1146.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105363","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"北京青苗学校上东校区-7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"491.97","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105360","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"北京青苗学校上东校区-7月单证人员","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"106.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105360","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"北京青苗学校上东校区-7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"665.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105360","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"北京青苗学校顺义校区-7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1025.84","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105357","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"北京青苗学校顺义校区-7月单证人员","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"222.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105357","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"北京青苗学校顺义校区-7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1387.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105357","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"北京青苗学校顺义幼儿园-7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"722.24","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105365","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"北京青苗学校顺义幼儿园-7月单证人员","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"156.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105365","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"北京青苗学校顺义幼儿园-7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"977.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105365","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"北京青苗学校万达园校区-7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1555.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105362","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"北京青苗学校万达园校区-7月单证人员","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"337.76","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105362","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"北京青苗学校万达园校区-7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2104.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105362","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"北京三奕幼儿园-7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"931.77","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105052","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"北京三奕幼儿园-7月单证人员","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"202.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105052","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"北京三奕幼儿园-7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1260.62","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105052","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"北京搜索网站-7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1313.71","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"北京搜索网站-7月单证人员","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"285.31","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"北京搜索网站-7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1777.37","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"嘉实基金管理有限公司-7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2258.84","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"嘉实基金管理有限公司-7月单证人员","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"490.57","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"嘉实基金管理有限公司-7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"3056.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00280","Article_Number":"","Short_Text":"青苗国际双语学校常营校区-7月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1158.44","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105429","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00290","Article_Number":"","Short_Text":"青苗国际双语学校常营校区-7月单证人员","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"251.59","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105429","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00300","Article_Number":"","Short_Text":"青苗国际双语学校常营校区-7月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1567.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105429","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Joyce Zhou 周雯倩"}]}]} 2023-08-24 14:52:46,357 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304686","SP_PO_Item":"00010","SAP_PO":4400009665,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00020","SAP_PO":4400009665,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00030","SAP_PO":4400009665,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00040","SAP_PO":4400009665,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00050","SAP_PO":4400009665,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00060","SAP_PO":4400009665,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00070","SAP_PO":4400009665,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00080","SAP_PO":4400009665,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00090","SAP_PO":4400009665,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00100","SAP_PO":4400009665,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00110","SAP_PO":4400009665,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00120","SAP_PO":4400009665,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00130","SAP_PO":4400009665,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00140","SAP_PO":4400009665,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00150","SAP_PO":4400009665,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00160","SAP_PO":4400009665,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00170","SAP_PO":4400009665,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00180","SAP_PO":4400009665,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00190","SAP_PO":4400009665,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00200","SAP_PO":4400009665,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00210","SAP_PO":4400009665,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00220","SAP_PO":4400009665,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00230","SAP_PO":4400009665,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00240","SAP_PO":4400009665,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00250","SAP_PO":4400009665,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00260","SAP_PO":4400009665,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00270","SAP_PO":4400009665,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00280","SAP_PO":4400009665,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00290","SAP_PO":4400009665,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20230824,"Creation_Time":145247},{"SP_PO":"O2304686","SP_PO_Item":"00300","SAP_PO":4400009665,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20230824,"Creation_Time":145247}]}】 2023-08-24 14:52:47,420 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 14:53:21,548 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304707"}】 2023-08-24 14:53:22,142 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304707","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000505","Document_Date":"20230818","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105606","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105595","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105499","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105484","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105481","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105467","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105497","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105487","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105491","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105493","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105604","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105492","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105498","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105477","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105461","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105485","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105494","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105482","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105469","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105504","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105506","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105508","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105488","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105478","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105460","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105450","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00280","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105455","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00290","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105456","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00300","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105441","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00310","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00320","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00330","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105438","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00340","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105242","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00350","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00360","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105261","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00370","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00380","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105265","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00390","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105267","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00400","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105268","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00410","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105270","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00420","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105274","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00430","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00440","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105281","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00450","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105284","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00460","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00470","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105370","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00480","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00490","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105442","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00500","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00510","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105404","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00520","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105436","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00530","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105543","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00540","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105553","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00550","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105562","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00560","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105561","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00570","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105564","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00580","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00590","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105572","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00600","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105566","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00610","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00620","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105574","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00630","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105583","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00640","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105585","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00650","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105582","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00660","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105586","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00670","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105602","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00680","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105432","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00690","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105603","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00700","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105605","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00710","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105607","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00720","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105588","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00730","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00740","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105029","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"}]}]} 2023-08-24 14:53:26,376 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304707","SP_PO_Item":"00010","SAP_PO":4400009666,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00020","SAP_PO":4400009666,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00030","SAP_PO":4400009666,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00040","SAP_PO":4400009666,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00050","SAP_PO":4400009666,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00060","SAP_PO":4400009666,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00070","SAP_PO":4400009666,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00080","SAP_PO":4400009666,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00090","SAP_PO":4400009666,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00100","SAP_PO":4400009666,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00110","SAP_PO":4400009666,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00120","SAP_PO":4400009666,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00130","SAP_PO":4400009666,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00140","SAP_PO":4400009666,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00150","SAP_PO":4400009666,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00160","SAP_PO":4400009666,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00170","SAP_PO":4400009666,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00180","SAP_PO":4400009666,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00190","SAP_PO":4400009666,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00200","SAP_PO":4400009666,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00210","SAP_PO":4400009666,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00220","SAP_PO":4400009666,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00230","SAP_PO":4400009666,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00240","SAP_PO":4400009666,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00250","SAP_PO":4400009666,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00260","SAP_PO":4400009666,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00270","SAP_PO":4400009666,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00280","SAP_PO":4400009666,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00290","SAP_PO":4400009666,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00300","SAP_PO":4400009666,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00310","SAP_PO":4400009666,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00320","SAP_PO":4400009666,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00330","SAP_PO":4400009666,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00340","SAP_PO":4400009666,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00350","SAP_PO":4400009666,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00360","SAP_PO":4400009666,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00370","SAP_PO":4400009666,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00380","SAP_PO":4400009666,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00390","SAP_PO":4400009666,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00400","SAP_PO":4400009666,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00410","SAP_PO":4400009666,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00420","SAP_PO":4400009666,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00430","SAP_PO":4400009666,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00440","SAP_PO":4400009666,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00450","SAP_PO":4400009666,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00460","SAP_PO":4400009666,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00470","SAP_PO":4400009666,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00480","SAP_PO":4400009666,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00490","SAP_PO":4400009666,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00500","SAP_PO":4400009666,"SAP_PO_Item":"00500","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00510","SAP_PO":4400009666,"SAP_PO_Item":"00510","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00520","SAP_PO":4400009666,"SAP_PO_Item":"00520","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00530","SAP_PO":4400009666,"SAP_PO_Item":"00530","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00540","SAP_PO":4400009666,"SAP_PO_Item":"00540","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00550","SAP_PO":4400009666,"SAP_PO_Item":"00550","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00560","SAP_PO":4400009666,"SAP_PO_Item":"00560","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00570","SAP_PO":4400009666,"SAP_PO_Item":"00570","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00580","SAP_PO":4400009666,"SAP_PO_Item":"00580","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00590","SAP_PO":4400009666,"SAP_PO_Item":"00590","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00600","SAP_PO":4400009666,"SAP_PO_Item":"00600","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00610","SAP_PO":4400009666,"SAP_PO_Item":"00610","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00620","SAP_PO":4400009666,"SAP_PO_Item":"00620","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00630","SAP_PO":4400009666,"SAP_PO_Item":"00630","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00640","SAP_PO":4400009666,"SAP_PO_Item":"00640","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00650","SAP_PO":4400009666,"SAP_PO_Item":"00650","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00660","SAP_PO":4400009666,"SAP_PO_Item":"00660","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00670","SAP_PO":4400009666,"SAP_PO_Item":"00670","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00680","SAP_PO":4400009666,"SAP_PO_Item":"00680","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00690","SAP_PO":4400009666,"SAP_PO_Item":"00690","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00700","SAP_PO":4400009666,"SAP_PO_Item":"00700","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00710","SAP_PO":4400009666,"SAP_PO_Item":"00710","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00720","SAP_PO":4400009666,"SAP_PO_Item":"00720","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00730","SAP_PO":4400009666,"SAP_PO_Item":"00730","Status":"S","Creation_Date":20230824,"Creation_Time":145327},{"SP_PO":"O2304707","SP_PO_Item":"00740","SAP_PO":4400009666,"SAP_PO_Item":"00740","Status":"S","Creation_Date":20230824,"Creation_Time":145327}]}】 2023-08-24 14:53:27,594 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 14:53:45,114 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304708"}】 2023-08-24 14:53:45,661 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304708","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000505","Document_Date":"20230818","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105214","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105039","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105046","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105047","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105048","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105051","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105052","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105066","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105074","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105076","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105096","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105486","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105464","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105495","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105501","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105502","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105466","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105490","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105470","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00280","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105480","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00290","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105483","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00300","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105507","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00310","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105476","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00320","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105474","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00330","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105475","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00340","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105457","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00350","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105462","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00360","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105489","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00370","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105472","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00380","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105471","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00390","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105500","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00400","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105509","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00410","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105503","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00420","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105505","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00430","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105451","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00440","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105453","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00450","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105452","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00460","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105446","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00470","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00480","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105439","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00490","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00500","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105266","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00510","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105512","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00520","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105293","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00530","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105355","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00540","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105357","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00550","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105360","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00560","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105362","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00570","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105363","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00580","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105364","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00590","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105365","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00600","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00610","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00620","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00630","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00640","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00650","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00660","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105429","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00670","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00680","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105247","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"},{"PO_Item_Number":"00690","Article_Number":"","Short_Text":"德慧食品安全追踪维护费-2023年第二季度怡乐食","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105221","GL_Account_Number":"52543002","Expense_Type":"Label Printer HSE 小程序","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230630","Requester":"Diana Zhang 张译丹"}]}]} 2023-08-24 14:53:49,588 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304708","SP_PO_Item":"00010","SAP_PO":4400009667,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00020","SAP_PO":4400009667,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00030","SAP_PO":4400009667,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00040","SAP_PO":4400009667,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00050","SAP_PO":4400009667,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00060","SAP_PO":4400009667,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00070","SAP_PO":4400009667,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00080","SAP_PO":4400009667,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00090","SAP_PO":4400009667,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00100","SAP_PO":4400009667,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00110","SAP_PO":4400009667,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00120","SAP_PO":4400009667,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00130","SAP_PO":4400009667,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00140","SAP_PO":4400009667,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00150","SAP_PO":4400009667,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00160","SAP_PO":4400009667,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00170","SAP_PO":4400009667,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00180","SAP_PO":4400009667,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00190","SAP_PO":4400009667,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00200","SAP_PO":4400009667,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00210","SAP_PO":4400009667,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00220","SAP_PO":4400009667,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00230","SAP_PO":4400009667,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00240","SAP_PO":4400009667,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00250","SAP_PO":4400009667,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00260","SAP_PO":4400009667,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00270","SAP_PO":4400009667,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00280","SAP_PO":4400009667,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00290","SAP_PO":4400009667,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00300","SAP_PO":4400009667,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00310","SAP_PO":4400009667,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00320","SAP_PO":4400009667,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00330","SAP_PO":4400009667,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00340","SAP_PO":4400009667,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00350","SAP_PO":4400009667,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00360","SAP_PO":4400009667,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00370","SAP_PO":4400009667,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00380","SAP_PO":4400009667,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00390","SAP_PO":4400009667,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00400","SAP_PO":4400009667,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00410","SAP_PO":4400009667,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00420","SAP_PO":4400009667,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00430","SAP_PO":4400009667,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00440","SAP_PO":4400009667,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00450","SAP_PO":4400009667,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00460","SAP_PO":4400009667,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00470","SAP_PO":4400009667,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00480","SAP_PO":4400009667,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00490","SAP_PO":4400009667,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00500","SAP_PO":4400009667,"SAP_PO_Item":"00500","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00510","SAP_PO":4400009667,"SAP_PO_Item":"00510","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00520","SAP_PO":4400009667,"SAP_PO_Item":"00520","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00530","SAP_PO":4400009667,"SAP_PO_Item":"00530","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00540","SAP_PO":4400009667,"SAP_PO_Item":"00540","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00550","SAP_PO":4400009667,"SAP_PO_Item":"00550","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00560","SAP_PO":4400009667,"SAP_PO_Item":"00560","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00570","SAP_PO":4400009667,"SAP_PO_Item":"00570","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00580","SAP_PO":4400009667,"SAP_PO_Item":"00580","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00590","SAP_PO":4400009667,"SAP_PO_Item":"00590","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00600","SAP_PO":4400009667,"SAP_PO_Item":"00600","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00610","SAP_PO":4400009667,"SAP_PO_Item":"00610","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00620","SAP_PO":4400009667,"SAP_PO_Item":"00620","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00630","SAP_PO":4400009667,"SAP_PO_Item":"00630","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00640","SAP_PO":4400009667,"SAP_PO_Item":"00640","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00650","SAP_PO":4400009667,"SAP_PO_Item":"00650","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00660","SAP_PO":4400009667,"SAP_PO_Item":"00660","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00670","SAP_PO":4400009667,"SAP_PO_Item":"00670","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00680","SAP_PO":4400009667,"SAP_PO_Item":"00680","Status":"S","Creation_Date":20230824,"Creation_Time":145351},{"SP_PO":"O2304708","SP_PO_Item":"00690","SAP_PO":4400009667,"SAP_PO_Item":"00690","Status":"S","Creation_Date":20230824,"Creation_Time":145351}]}】 2023-08-24 14:53:50,887 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 14:58:37,282 [10] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5568","SODate":"[\"1676417197606178816\",\"1676417197618765824\",\"1694223513540108288\"]","GTIDate":"[\"1692358975060451328\"]"} 2023-08-24 14:58:37,751 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020050523","Posting_Date":"20230601"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020050524","Posting_Date":"20230601"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002265","Posting_Date":"20230601"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000010741253","Posting_Date":"20230601"}]} 2023-08-24 14:58:38,157 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002265","Mapping_Amount":"5500.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020050523","Mapping_Amount":1398528.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020050524","Mapping_Amount":227138.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"23952000000010741253","Mapping_Amount":66751.79,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 14:58:38,892 [30] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 15:11:22,606 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2308241289"}】 2023-08-24 15:11:23,059 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009653","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS快递费-202307","Assignment":"快递费","Quantity":"1.00","Site":"5999"}]}} 2023-08-24 15:11:23,466 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400009653,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002179495","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-08-24 15:14:39,236 [42] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5213","SODate":"[\"1688429350974398464\",\"1688429350760484864\"]","GTIDate":"[\"1675783008590499840\",\"1675783241420513280\",\"1675783401282215936\",\"1675783531339194368\",\"1675783860101320704\",\"1675783965210578944\",\"1675784116775952384\",\"1675784184287465472\",\"1675784200016105472\",\"1675784301220470784\",\"1675784529155723264\",\"1675784592590376960\",\"1675784687369064448\",\"1675784828083773440\",\"1675784873298366464\",\"1675785121433395200\",\"1675785415307304960\",\"1675785544101793792\",\"1675785606563368960\",\"1686588759625961472\",\"1686588792618360832\",\"1686588839317737472\",\"1686589227026620416\",\"1686589266646011904\",\"1686589278402650112\",\"1686589305539792896\",\"1686589322354757632\",\"1686589341426262016\",\"1686589360095109120\",\"1686589404592480256\",\"1686589467175686144\",\"1686589514856534016\",\"1686589556300451840\",\"1686589629763686400\",\"1686589692833435648\",\"1686589712987066368\",\"1686589774341349376\",\"1686589805886705664\",\"1686589863415783424\",\"1686589920194072576\",\"1686590040369274880\",\"1686590103917174784\",\"1686590155356114944\",\"1686590176239558656\",\"1686590330279563264\",\"1686590350928121856\",\"1686590580411080704\",\"1686590580507545600\",\"1686590586346020864\",\"1686590603408449536\",\"1686590769557413888\",\"1686590812746158080\",\"1686591288086630400\",\"1686591318730215424\",\"1686591329098539008\",\"1686591330474266624\",\"1686591335402573824\",\"1686591415845130240\",\"1686591431422775296\",\"1686591461625958400\",\"1686591529250721792\",\"1686591556123627520\"]"} 2023-08-24 15:14:39,804 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5213","Document_Type":"SO","Document_NO":"0020050972","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"SO","Document_NO":"0020051005","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034605987","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034607095","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034608635","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034609214","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034610419","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034609996","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034611421","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034610799","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034611379","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034611500","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034612393","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034613157","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034613555","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034614044","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034615007","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034614684","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034616712","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034617501","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034617810","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049715326","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049715624","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049715705","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049715697","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716034","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716646","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716118","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716407","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716604","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716192","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717031","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717246","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717407","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717626","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716688","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717725","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717765","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717959","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717996","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718330","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718514","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718706","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718853","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718594","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718952","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719408","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719291","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719625","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719905","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719660","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719940","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049720096","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049720297","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721619","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721005","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721195","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721044","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721809","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049720808","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721770","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721160","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049722136","Posting_Date":"20230701"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049722102","Posting_Date":"20230701"}]} 2023-08-24 15:14:43,390 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5213","Document_Type":"SO","Document_NO":"0020050972","Mapping_Amount":749.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"SO","Document_NO":"0020051005","Mapping_Amount":110329.89,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034605987","Mapping_Amount":"64.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034607095","Mapping_Amount":"1317.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034608635","Mapping_Amount":"1340.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034609214","Mapping_Amount":"2136.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034609996","Mapping_Amount":"7957.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034610419","Mapping_Amount":"734.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034610799","Mapping_Amount":"5088.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034611379","Mapping_Amount":"1368.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034611421","Mapping_Amount":"13858.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034611500","Mapping_Amount":"8208.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034612393","Mapping_Amount":"1750.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034613157","Mapping_Amount":"4071.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034613555","Mapping_Amount":1537.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034614044","Mapping_Amount":"13680.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034614684","Mapping_Amount":"10657.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034615007","Mapping_Amount":"2100.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034616712","Mapping_Amount":"625.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034617501","Mapping_Amount":"896.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000034617810","Mapping_Amount":640.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049715326","Mapping_Amount":"552.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049715624","Mapping_Amount":"980.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049715697","Mapping_Amount":"1366.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049715705","Mapping_Amount":"172.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716034","Mapping_Amount":"718.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716118","Mapping_Amount":"497.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716192","Mapping_Amount":"481.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716407","Mapping_Amount":"420.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716604","Mapping_Amount":"2065.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716646","Mapping_Amount":"160.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049716688","Mapping_Amount":"1188.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717031","Mapping_Amount":"1160.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717246","Mapping_Amount":"420.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717407","Mapping_Amount":"1350.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717626","Mapping_Amount":"377.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717725","Mapping_Amount":"621.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717765","Mapping_Amount":"2178.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717959","Mapping_Amount":"580.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049717996","Mapping_Amount":"496.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718330","Mapping_Amount":"975.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718514","Mapping_Amount":"675.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718594","Mapping_Amount":"1912.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718706","Mapping_Amount":"1344.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718853","Mapping_Amount":"910.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049718952","Mapping_Amount":"840.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719291","Mapping_Amount":"990.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719408","Mapping_Amount":"450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719625","Mapping_Amount":"696.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719660","Mapping_Amount":198.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719905","Mapping_Amount":"490.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049719940","Mapping_Amount":"466.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049720096","Mapping_Amount":"560.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049720297","Mapping_Amount":"636.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049720808","Mapping_Amount":"516.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721005","Mapping_Amount":"504.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721044","Mapping_Amount":"350.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721160","Mapping_Amount":"171.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721195","Mapping_Amount":"170.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721619","Mapping_Amount":"456.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721770","Mapping_Amount":"1631.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049721809","Mapping_Amount":"450.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049722102","Mapping_Amount":"812.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5213","Document_Type":"GTI","Document_NO":"23312000000049722136","Mapping_Amount":"1067.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 15:14:47,276 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 15:24:46,395 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244671","invoiceDetails1":[{"InvoiceNo":"Z66K030852","InvoiceType":"火车票","Amount":"49","Invoiceattachment":{"id":"e79bedd6-82c8-417d-9a10-3bd1c4e3c9e8","name":"169284719717767912.jpeg","fileSize":24048},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1694550103613853696","imageId":"1694550099209834496","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-21","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1694550836298649600","__ctxidx":0,"Data":"2023-08-21","field_11":"202308Sean Yang 杨宝忠火车票"},{"InvoiceNo":"Z32F041708","InvoiceType":"火车票","Amount":"53","Invoiceattachment":{"id":"12c1e3c0-ff57-411a-a92d-294bd13c056a","name":"169284719717767912.jpeg","fileSize":23424},"AmountexclVAT":"","invoiceVATamount":"4.38","InvoiceId":"1694550100170330112","imageId":"1694550098408722432","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2023-08-23","OriInvoiceAmount":"53.00","invoicedate":"","_id":"1694550836231540738","__ctxidx":1,"Data":"2023-08-23","field_11":"202308Sean Yang 杨宝忠火车票"}]} 2023-08-24 15:24:46,395 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694550099209834496","invoiceId":"1694550103613853696"},{"imageId":"1694550098408722432","invoiceId":"1694550100170330112"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244671","billCodeType":"expensesBill","createTime":"2023-08-24T15:24:46.3956798+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"122042","userName":"杨宝忠"}} 2023-08-24 15:24:47,614 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1694550098408722432", "message": "成功" }, { "imageId": "1694550099209834496", "message": "成功" } ], "failed": [] }--成功 2023-08-24 15:24:47,614 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 15:24:48,114 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 15:24:48,114 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692847198288","trains":"G1813","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32F041708","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169284719714115932","settlementNo":"","chargeUpStatus":"0","imageId":"1694550098408722432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101041968****4010","purchaserBankName":"","checkCode":"","seat":"07车17F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"杨宝忠","checkerName":"","taxAmount":"4.38","startDate":"1692720000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_667,y_22,w_615,h_394/rotate,0","isPublic":"0","startTime":"14:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244671","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694550100170330112","amountWithTax":"53.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692847198288","trains":"G110","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z66K030852","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"169284719714115932","settlementNo":"","chargeUpStatus":"0","imageId":"1694550099209834496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101041968****4010","purchaserBankName":"","checkCode":"","seat":"07车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"杨宝忠","checkerName":"","taxAmount":"4.05","startDate":"1692547200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284719717767912.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_69,w_599,h_362/rotate,0","isPublic":"0","startTime":"07:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202308244671","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694550103613853696","amountWithTax":"49.00","scanUserName":"杨宝忠","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","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":"122042","billCodeType":"expensesBill","billCode":"ER202308244671","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692861889592} 2023-08-24 15:24:48,114 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244671, status is0, not need to process. 2023-08-24 15:26:07,321 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 15:26:07,321 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308241743","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-08-24 15:26:46,617 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 15:26:46,617 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308245475","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 15:27:06,262 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169286168986548239","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":"1692862027523","commitUserId":"6877671217104961537","commitUserName":"李锐","commodityInspectionNo":"","createTime":"1692861692979","createUserCode":"10004004","createUserId":"6877671217104961537","createUserName":"李锐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:08","getOnTime":"09:50","handleStatus":"0","height":"2000","hookTime":"","imageFileUrl":"","imageId":"1694610868916015104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286168986772583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1694610881062719488","invoiceNo":"40328514","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","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692861690143","scanUserId":"6877671217104961537","scanUserName":"李锐","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286168986772583.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692806400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692862027529","updateUserId":"6877671217104961537","updateUserName":"李锐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"750","xPoint":"412","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 15:27:07,387 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694610881062719488 2023-08-24 15:27:07,387 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286168986772583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 15:27:07,387 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286168986772583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 15:27:07,481 [47] 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":860.0,"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":"ICC2308241743-1","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":860.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694612037686530048","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}]}]} 2023-08-24 15:27:07,732 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286168986772583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 15:27:07,732 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694610881062719488 2023-08-24 15:27:07,732 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694612290062262272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286168986772583.jpeg 2023-08-24 15:27:07,732 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694612290062262272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286168986772583.jpeg 2023-08-24 15:27:08,560 [76] 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":316754.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宁波阿尔卑斯电子有限公司","purchaserNo":null,"purchaserTaxNo":"91330200610258113A","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308245475-1","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":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 宁波阿尔卑斯电子有限公司-康帕斯餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":316754.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694612201935478784","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 15:27:08,904 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694612290062262272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286168986772583.jpeg 2023-08-24 15:27:08,904 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694612290062262272 2023-08-24 15:27:08,904 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694610881062719488 2023-08-24 15:27:09,273 [80] 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":33100.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宁波市镇海区蛟川街道金锚楼企业管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"913302116982219558","purchaserTel":"","receiveUserEmail":"alps.nb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245475-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 宁波阿尔卑斯电子有限公司-康帕斯餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33100.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694612201935478785","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 15:27:10,014 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":30000.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"江苏汇贤工业项目外包有限公司","purchaserNo":null,"purchaserTaxNo":"91321300MABPLPEQ44","purchaserTel":"","receiveUserEmail":"alps.nb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245475-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 宁波阿尔卑斯电子有限公司-康帕斯餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30000.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694612201935478786","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 15:27:10,999 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 15:27:10,999 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308241743-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 15:27:12,188 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 15:27:12,188 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245475-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 15:27:12,547 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 15:27:12,547 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245475-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 15:27:13,313 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 15:27:13,313 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245475-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 15:27:19,783 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 15:27:19,783 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011899495673733120,"preInvoiceId":1011899465965514752,"batchNo":1011899464136658944,"outBatchNo":1011899464136658944,"salesbillId":"1011899463792578560","salesbillNo":"ICC2308241743-1","invoiceCode":"044002200111","invoiceNo":"26645668","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":"20230824","checkCode":"69445923232029235741","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":860.000000,"amountWithoutTax":811.320000,"taxAmount":48.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"431/87>2/3-0/6*10+493*701363>*-+46>*1++2>0495>/9004351<3/867++911320-//2018-597>421>2+/<-+*1/*0+27-145><-018","cipherTextTwoCode":"01,10,044002200111,26645668,811.32,20230824,69445923232029235741,759F,","virtualFlag":"","abandonFlag":"0","redTime":1692862040023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaUptcGNid2NoS0k=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692862039948,"createUserId":"0","updateTime":1692862040734,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692862040023,"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":1011899495958945792,"invoiceId":1011899495673733120,"preInvoiceId":1011899465965514752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011899465965514753,"invoiceCode":"044002200111","invoiceNo":"26645668","salesListNo":"","cargoCode":"1694612037686530048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":811.320000,"taxAmount":48.680000,"amountWithTax":860.000000,"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":1692862040020,"updateTime":1692862040030,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241743-1","salesbillId":1011899463792578560,"amountWithTax":860.00,"alreadyAmountWithTax":860.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011899463792578561,"salesbillItemNo":"1","amountWithTax":860.00,"alreayAmountWithTax":860.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":811.320000,"taxAmount":48.680000,"amountWithTax":860.000000,"preInvoiceItemId":1011899465965514753,"salesbillItemId":1011899463792578561,"salesbillItemNo":"1","salesbillNo":"ICC2308241743-1","invoiceItemId":1011899495958945792}]} 2023-08-24 15:27:20,971 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaUptcGNid2NoS0k= 2023-08-24 15:27:20,971 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaUptcGNid2NoS0k= 2023-08-24 15:27:21,221 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaUptcGNid2NoS0k= 2023-08-24 15:27:22,033 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241743 -> 更新只要推送状态 2023-08-24 15:32:42,765 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169286168986548239","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":"1692862027523","commitUserId":"6877671217104961537","commitUserName":"李锐","commodityInspectionNo":"","createTime":"1692861692979","createUserCode":"10004004","createUserId":"6877671217104961537","createUserName":"李锐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:08","getOnTime":"09:50","handleStatus":"0","height":"2000","hookTime":"","imageFileUrl":"","imageId":"1694610868916015104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286168986772583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1694610881062719488","invoiceNo":"40328514","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","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1692861690143","scanUserId":"6877671217104961537","scanUserName":"李锐","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286168986772583.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692806400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692862027529","updateUserId":"6877671217104961537","updateUserName":"李锐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"750","xPoint":"412","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 15:32:42,780 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 15:32:42,780 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245475-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 15:32:42,811 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 15:32:42,811 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011899495673733120,"preInvoiceId":1011899465965514752,"batchNo":1011899464136658944,"outBatchNo":1011899464136658944,"salesbillId":"1011899463792578560","salesbillNo":"ICC2308241743-1","invoiceCode":"044002200111","invoiceNo":"26645668","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":"20230824","checkCode":"69445923232029235741","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":860.000000,"amountWithoutTax":811.320000,"taxAmount":48.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"431/87>2/3-0/6*10+493*701363>*-+46>*1++2>0495>/9004351<3/867++911320-//2018-597>421>2+/<-+*1/*0+27-145><-018","cipherTextTwoCode":"01,10,044002200111,26645668,811.32,20230824,69445923232029235741,759F,","virtualFlag":"","abandonFlag":"0","redTime":1692862040023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaUptcGNid2NoS0k=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692862039948,"createUserId":"0","updateTime":1692862040734,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692862040023,"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":1011899495958945792,"invoiceId":1011899495673733120,"preInvoiceId":1011899465965514752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011899465965514753,"invoiceCode":"044002200111","invoiceNo":"26645668","salesListNo":"","cargoCode":"1694612037686530048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":811.320000,"taxAmount":48.680000,"amountWithTax":860.000000,"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":1692862040020,"updateTime":1692862040030,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241743-1","salesbillId":1011899463792578560,"amountWithTax":860.00,"alreadyAmountWithTax":860.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011899463792578561,"salesbillItemNo":"1","amountWithTax":860.00,"alreayAmountWithTax":860.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":811.320000,"taxAmount":48.680000,"amountWithTax":860.000000,"preInvoiceItemId":1011899465965514753,"salesbillItemId":1011899463792578561,"salesbillItemNo":"1","salesbillNo":"ICC2308241743-1","invoiceItemId":1011899495958945792}]} 2023-08-24 15:32:43,061 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 15:32:43,874 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaUptcGNid2NoS0k= 2023-08-24 15:32:43,874 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaUptcGNid2NoS0k= 2023-08-24 15:32:44,103 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaUptcGNid2NoS0k= 2023-08-24 15:32:44,620 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241743 -> 更新只要推送状态 2023-08-24 15:33:37,930 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 15:33:37,930 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2308241744","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-08-24 15:34:11,114 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"陕西省榆林市高新技术产业园区公园时光小区14号601室","purchaserBankAccount":"612899991013000352429","purchaserBankName":"交通银行股份有限公司榆林肤施路支行","purchaserName":"陕西九羿四维信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91610893MAC7T7MG3C","purchaserTel":"15877507394","receiveUserEmail":"roechling.ks@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2308241744-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"无","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694613927807684608","itemName":"餐费","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"无","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 15:34:14,427 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 15:34:14,427 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308241744-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 15:35:53,128 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 15:35:53,128 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308245474","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"} 2023-08-24 15:36:12,246 [72] 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":3090.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2308245474-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"咖啡券兑换","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号南外方山分校"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3090.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694614494575599616","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"咖啡券兑换","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 15:36:15,804 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 15:36:15,804 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245474-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 15:49:22,857 [27] 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":"169286302203295374","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":"1692863363840","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1692863026228","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京百善站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"黄港进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"517","hookTime":"","imageFileUrl":"","imageId":"1694616469544980480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_590,w_392,h_517/rotate,270","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1694616473143693312","invoiceNo":"43123942","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2a7c710-4251-11ee-93ea-e1d779ee9f7e","reserved3":"","reuseTag":"","scanTime":"1692863022537","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692806400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1692863363846","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"392","xPoint":"240","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 15:49:22,967 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169286302203295374","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":"1692863363776","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1692863025729","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"516","hookTime":"","imageFileUrl":"","imageId":"1694616469171687424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_1078,w_379,h_516/rotate,270","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1694616471264645120","invoiceNo":"21378512","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2a7c710-4251-11ee-93ea-e1d779ee9f7e","reserved3":"","reuseTag":"","scanTime":"1692863022537","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692806400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"13:07:26","tollLimit":"","tonnage":"","updateTime":"1692863363781","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"379","xPoint":"265","yPoint":"1078"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 15:49:23,029 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"124.32","amountWithoutTax":"120.70","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.62","taxRate":"3.00","type":"","unitPrice":"120.69902913","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"124.32","amountWithoutTax":"120.70","backType":"0","balanceAmount":"124.32","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83203806590052543280","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"祝剑飞","cipherText":"7->61/08/5+8-4/282*/*7*+50*4096-+47/7499181811+-394/06<+1>6>584*>533-5-*57+3*9*34874052-6-+20/78/+890097*27-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694617759511564288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286333273966365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1694617771230449664","invoiceNo":"67487629","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王建喜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201624491","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","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":"1692863332989","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","sellerAddress":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号160302年60592299","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","sellerBankName":"中国银行股份有限公司北京市分行332456006351","sellerCode":"","sellerName":"北京飞嘀智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91110112562148891N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286333273966365.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"3.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 15:49:23,029 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.00","amountWithoutTax":"75.47","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.53","taxRate":"6.00","type":"","unitPrice":"75.47","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.00","amountWithoutTax":"75.47","backType":"0","balanceAmount":"80.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05850591357343806853","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李文","cipherText":"0333<06+>851*335-<1460868929017+0>19/3+825273*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694617592628596736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286329301938605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1694617604083240960","invoiceNo":"18088257","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄小容","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098969893","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"店铺名称元气寿司企业管理(上海)有限公司北京王府井大街餐饮分店","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692863293200","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","sellerAddress":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司北京东单北大街支行110060594018010051609","sellerBankName":"交通银行股份有限公司北京东单北大街支行110060594018010051609","sellerCode":"","sellerName":"元气寿司企业管理(上海)有限公司北京王府井大街餐饮分店","sellerNo":"","sellerTaxNo":"911101010828599931","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286329301938605.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"4.53","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 15:49:23,029 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169286302203295374","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":"1692863363932","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1692863026513","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"南线黄港出京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"02","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"541","hookTime":"","imageFileUrl":"","imageId":"1694616469905690624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_28,w_367,h_541/rotate,270","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1694616474330681344","invoiceNo":"29507020","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_f2a7c710-4251-11ee-93ea-e1d779ee9f7e","reserved3":"","reuseTag":"","scanTime":"1692863022537","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692806400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"07:00:51","tollLimit":"","tonnage":"","updateTime":"1692863363936","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"367","xPoint":"265","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 15:49:23,482 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694616473143693312 2023-08-24 15:49:23,482 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_590,w_392,h_517/rotate,270 2023-08-24 15:49:23,482 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_590,w_392,h_517/rotate,270 2023-08-24 15:49:23,592 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694616471264645120 2023-08-24 15:49:23,592 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_1078,w_379,h_516/rotate,270 2023-08-24 15:49:23,592 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_1078,w_379,h_516/rotate,270 2023-08-24 15:49:23,607 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694616474330681344 2023-08-24 15:49:23,607 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_28,w_367,h_541/rotate,270 2023-08-24 15:49:23,607 [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/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_28,w_367,h_541/rotate,270 2023-08-24 15:49:23,623 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694617771230449664 2023-08-24 15:49:23,623 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286333273966365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 15:49:23,623 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286333273966365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 15:49:23,654 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694617604083240960 2023-08-24 15:49:23,654 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286329301938605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 15:49:23,654 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286329301938605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 15:49:23,701 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_590,w_392,h_517/rotate,270 2023-08-24 15:49:23,701 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694616473143693312 2023-08-24 15:49:23,701 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894096998400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928630220738255.jpeg 2023-08-24 15:49:23,701 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894096998400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928630220738255.jpeg 2023-08-24 15:49:23,764 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_1078,w_379,h_516/rotate,270 2023-08-24 15:49:23,764 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694616471264645120 2023-08-24 15:49:23,764 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894428348416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928630220738255.jpeg 2023-08-24 15:49:23,764 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894428348416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928630220738255.jpeg 2023-08-24 15:49:23,826 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_28,w_367,h_541/rotate,270 2023-08-24 15:49:23,826 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694616474330681344 2023-08-24 15:49:23,826 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894625484800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928630220738255.jpeg 2023-08-24 15:49:23,826 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894625484800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928630220738255.jpeg 2023-08-24 15:49:23,889 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286333273966365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 15:49:23,889 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694617771230449664 2023-08-24 15:49:23,889 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894692589568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286333273966365.jpeg 2023-08-24 15:49:23,889 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894692589568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286333273966365.jpeg 2023-08-24 15:49:23,889 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286329301938605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 15:49:23,889 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694617604083240960 2023-08-24 15:49:23,889 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894759698432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286329301938605.jpeg 2023-08-24 15:49:23,889 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894759698432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286329301938605.jpeg 2023-08-24 15:49:24,383 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894428348416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928630220738255.jpeg 2023-08-24 15:49:24,383 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694617894428348416 2023-08-24 15:49:24,383 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694616471264645120 2023-08-24 15:49:24,399 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894625484800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928630220738255.jpeg 2023-08-24 15:49:24,399 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694617894625484800 2023-08-24 15:49:24,399 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694616474330681344 2023-08-24 15:49:24,477 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894096998400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16928630220738255.jpeg 2023-08-24 15:49:24,477 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694617894096998400 2023-08-24 15:49:24,477 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694616473143693312 2023-08-24 15:49:24,618 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894759698432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286329301938605.jpeg 2023-08-24 15:49:24,618 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694617894759698432 2023-08-24 15:49:24,618 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694617604083240960 2023-08-24 15:49:24,665 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694617894692589568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286333273966365.jpeg 2023-08-24 15:49:24,665 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694617894692589568 2023-08-24 15:49:24,665 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694617771230449664 2023-08-24 15:51:03,591 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 15:51:03,591 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011904844870959104,"preInvoiceId":1011901242198732800,"batchNo":1011901240210493440,"outBatchNo":1011901240210493440,"salesbillId":"1011901239883190272","salesbillNo":"ICC2308241744-1","invoiceCode":"","invoiceNo":"23312000000063207984","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"陕西九羿四维信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610893MAC7T7MG3C","purchaserTel":"15877507394","purchaserAddress":"陕西省榆林市高新技术产业园区公园时光小区14号601室","purchaserBankName":"交通银行股份有限公司榆林肤施路支行","purchaserBankAccount":"612899991013000352429","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"无","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692863315313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t1FT3bV2","receiveUserEmail":"roechling.ks@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"无","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692863315295,"createUserId":"0","updateTime":1692863464548,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692863315313,"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":"https://s.xforceplus.com/vq4Kuxen","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000063207984","xmlUrl":"https://s.xforceplus.com/MkeWMXDt","channel":""},"invoiceDetails":[{"id":1011904844912902144,"invoiceId":1011904844870959104,"preInvoiceId":1011901242198732800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011901242198732801,"invoiceCode":"","invoiceNo":"23312000000063207984","salesListNo":"","cargoCode":"1694613927807684608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"566.037735849057000","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692863315310,"updateTime":1692863315320,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241744-1","salesbillId":1011901239883190272,"amountWithTax":600.00,"alreadyAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011901239883190273,"salesbillItemNo":"1","amountWithTax":600.00,"alreayAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":1011901242198732801,"salesbillItemId":1011901239883190273,"salesbillItemNo":"1","salesbillNo":"ICC2308241744-1","invoiceItemId":1011904844912902144}]} 2023-08-24 15:51:04,554 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t1FT3bV2 2023-08-24 15:51:04,554 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t1FT3bV2 2023-08-24 15:51:05,242 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t1FT3bV2 2023-08-24 15:51:06,086 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241744 -> 更新只要推送状态 2023-08-24 15:51:10,422 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 15:51:10,438 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011905466181599232,"preInvoiceId":1011899472659628032,"batchNo":1011899470390366208,"outBatchNo":1011899470390366208,"salesbillId":"1011899470067257344","salesbillNo":"IB2308245475-2","invoiceCode":"","invoiceNo":"23312000000063214254","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"宁波市镇海区蛟川街道金锚楼企业管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302116982219558","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","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":33100.570000,"amountWithoutTax":31226.950000,"taxAmount":1873.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692863463449,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EO4RRbfe","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692863463428,"createUserId":"0","updateTime":1692863471149,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692863463449,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 宁波阿尔卑斯电子有限公司-康帕斯餐厅","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/sjnXDsbZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000063214254","xmlUrl":"https://s.xforceplus.com/nYyeL9xx","channel":""},"invoiceDetails":[{"id":1011905466236125184,"invoiceId":1011905466181599232,"preInvoiceId":1011899472659628032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011899472659628033,"invoiceCode":"","invoiceNo":"23312000000063214254","salesListNo":"","cargoCode":"1694612201935478785","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"31226.952830188700000","amountWithoutTax":31226.950000,"taxAmount":1873.620000,"amountWithTax":33100.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692863463445,"updateTime":1692863463457,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245475-2","salesbillId":1011899470067257344,"amountWithTax":33100.57,"alreadyAmountWithTax":33100.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011899470067257345,"salesbillItemNo":"1","amountWithTax":33100.57,"alreayAmountWithTax":33100.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31226.950000,"taxAmount":1873.620000,"amountWithTax":33100.570000,"preInvoiceItemId":1011899472659628033,"salesbillItemId":1011899470067257345,"salesbillItemNo":"1","salesbillNo":"IB2308245475-2","invoiceItemId":1011905466236125184}]} 2023-08-24 15:51:11,695 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EO4RRbfe 2023-08-24 15:51:11,695 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EO4RRbfe 2023-08-24 15:51:12,055 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EO4RRbfe 2023-08-24 15:51:13,698 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245475 -> 更新只要推送状态 2023-08-24 15:51:13,901 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245475 -> 推送状态为否 2023-08-24 15:51:29,397 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 15:51:29,397 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011905377354657792,"preInvoiceId":1011899475755016192,"batchNo":1011899473284288512,"outBatchNo":1011899473284288512,"salesbillId":"1011899472952938496","salesbillNo":"IB2308245475-3","invoiceCode":"","invoiceNo":"23312000000063211324","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"江苏汇贤工业项目外包有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321300MABPLPEQ44","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","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":30000.380000,"amountWithoutTax":28302.250000,"taxAmount":1698.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692863442269,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XPfSPbvE","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692863442250,"createUserId":"0","updateTime":1692863490275,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692863442269,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 宁波阿尔卑斯电子有限公司-康帕斯餐厅","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/Q0xafELg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000063211324","xmlUrl":"https://s.xforceplus.com/koy89AOC","channel":""},"invoiceDetails":[{"id":1011905377404989440,"invoiceId":1011905377354657792,"preInvoiceId":1011899475755016192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011899475755016193,"invoiceCode":"","invoiceNo":"23312000000063211324","salesListNo":"","cargoCode":"1694612201935478786","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28302.245283018900000","amountWithoutTax":28302.250000,"taxAmount":1698.130000,"amountWithTax":30000.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692863442266,"updateTime":1692863442277,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245475-3","salesbillId":1011899472952938496,"amountWithTax":30000.38,"alreadyAmountWithTax":30000.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011899472952938497,"salesbillItemNo":"1","amountWithTax":30000.38,"alreayAmountWithTax":30000.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28302.250000,"taxAmount":1698.130000,"amountWithTax":30000.380000,"preInvoiceItemId":1011899475755016193,"salesbillItemId":1011899472952938497,"salesbillItemNo":"1","salesbillNo":"IB2308245475-3","invoiceItemId":1011905377404989440}]} 2023-08-24 15:51:30,425 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XPfSPbvE 2023-08-24 15:51:30,425 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XPfSPbvE 2023-08-24 15:51:30,722 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XPfSPbvE 2023-08-24 15:51:31,550 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245475 -> 更新只要推送状态 2023-08-24 15:51:31,722 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245475 -> 推送状态为否 2023-08-24 15:52:57,465 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244672","invoiceDetails1":[{"InvoiceNo":"79988051","InvoiceType":"","Amount":"12","Invoiceattachment":{"id":"e9e6d0a3-4637-4338-8503-fe20870b92d5","name":"169279945979197151.jpg","fileSize":119537},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1694349873949786112","imageId":"1694349860230217728","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-22","OriInvoiceAmount":"12.00","invoicedate":"","_id":"1694353488834469888","__ctxidx":0,"Data":"2023-08-22","field_11":"202308Wendy Han 韩静西安汉诺威国际学校审核及培训"},{"InvoiceNo":"08531460","InvoiceType":"出租车票","Amount":"116.5","Invoiceattachment":{"id":"57edd35a-a904-4e6e-be86-6937060ee9b8","name":"169279952946225935.jpeg","fileSize":83728},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1694350162937335808","imageId":"1694350160806625280","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-22","OriInvoiceAmount":"116.50","invoicedate":"","_id":"1694351982756372480","__ctxidx":0,"Data":"2023-08-22","field_11":"202308Wendy Han 韩静西安汉诺威国际学校审核及培训"},{"InvoiceNo":"16474481","InvoiceType":"出租车票","Amount":"107.5","Invoiceattachment":{"id":"ea41cffc-18df-4692-bc91-dd3836197dbc","name":"169279952946225935.jpeg","fileSize":80777},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1694350161599352832","imageId":"1694350160483663872","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-22","OriInvoiceAmount":"107.50","invoicedate":"","_id":"1694353489077735424","__ctxidx":1,"Data":"2023-08-22","field_11":"202308Wendy Han 韩静西安汉诺威国际学校审核及培训"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"80","InvoiceNo":"18088257","Date":"2023-08-24","AmountexclVAT":"75.47","InvoiceAttachment":{"id":"1a1498de-9940-4767-bf1a-0c3ae79b4843","name":"169286329301938605.jpeg","fileSize":152856},"InvoiceVATAmount":"0","InvoiceId":"1694617604083240960","imageId":"1694617592628596736","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"80.00","_id":"1694617894759698432","__ctxidx":0,"Remark":"早餐、午餐、晚餐合并","field_10":"202308Wendy Han 韩静西安汉诺威国际学校审核及培训"}]} 2023-08-24 15:52:57,465 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694349860230217728","invoiceId":"1694349873949786112"},{"imageId":"1694350160806625280","invoiceId":"1694350162937335808"},{"imageId":"1694350160483663872","invoiceId":"1694350161599352832"},{"imageId":"1694617592628596736","invoiceId":"1694617604083240960"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244672","billCodeType":"expensesBill","createTime":"2023-08-24T15:52:57.4655357+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003612","userName":"韩静"}} 2023-08-24 15:52:58,153 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1694349860230217728", "message": "成功" }, { "imageId": "1694350160483663872", "message": "成功" }, { "imageId": "1694350160806625280", "message": "成功" }, { "imageId": "1694617592628596736", "message": "成功" } ], "failed": [] }--成功 2023-08-24 15:52:58,153 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 15:52:58,811 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 15:52:58,811 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799460824","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"机场","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799962266","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1691","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694349860230217728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161012340230","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279945979197151.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692863579731","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244672","updateTime":"1692863579846","extFields":"","createTime":"1692799464045","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1471","chargeTaxAuthorityCode":"","invoiceId":"1694349873949786112","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"79988051","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169279945974676546","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279945979197151.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"陕西汉城站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"16:11:43","amountWithTax":"12.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799529854","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799962336","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1342","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694350160483663872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279952946225935.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692863579731","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244672","updateTime":"1692863579846","extFields":"","createTime":"1692799532628","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"491","chargeTaxAuthorityCode":"","invoiceId":"1694350161599352832","isChange":"0","isSalesList":"0","yPoint":"215","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"553","reserved3":"","reserved2":"N45_1e126de0-41be-11ee-adc8-8dafcd91552e","invoiceType":"taxi","reserved1":"","invoiceNo":"16474481","ticketCode":"ticketTaxi","mileage":"38.9","billEntityCode":"expensesBill","batchNo":"169279952946158748","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279952946225935.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_215,w_491,h_1342/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107.50","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799529854","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799962426","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1422","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694350160806625280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002318101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279952946225935.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692863579731","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244672","updateTime":"1692863579846","extFields":"","createTime":"1692799532947","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1694350162937335808","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"15","reserved3":"","reserved2":"N45_1e126de0-41be-11ee-adc8-8dafcd91552e","invoiceType":"taxi","reserved1":"","invoiceNo":"08531460","ticketCode":"ticketTaxi","mileage":"41.9","billEntityCode":"expensesBill","batchNo":"169279952946158748","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279952946225935.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_178,w_579,h_1422/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"116.50","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"75.47","amountWithoutTax":"75.47","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.53","amountWithTax":"80.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692863293200","sellerAddress":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1694617592628596736","machineCode":"499098969893","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911101010828599931","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286329301938605.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","usedAmount":"0.0","sellerName":"元气寿司企业管理(上海)有限公司北京王府井大街餐饮分店","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"75.47","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244672","balanceAmount":"80.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694617604083240960","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"交通银行股份有限公司北京东单北大街支行110060594018010051609","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0333<06+>851*335-<1460868929017+0>19/3+825273*","sellerAddrTel":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18088257","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"05850591357343806853","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230824","checkerName":"李文","taxAmount":"4.53","sellerBankName":"交通银行股份有限公司北京东单北大街支行110060594018010051609","checkSignStatus":"3","invoicerName":"黄小容","checkSignRemark":"","ext10":"","sellerNo":"","remark":"店铺名称元气寿司企业管理(上海)有限公司北京王府井大街餐饮分店","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286329301938605.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"80.00","scanUserName":"韩静","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":"10003612","billCodeType":"expensesBill","billCode":"ER202308244672","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692863580176} 2023-08-24 15:52:58,811 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244672, status is0, not need to process. 2023-08-24 15:56:08,845 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 15:56:08,845 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011904844870959104,"preInvoiceId":1011901242198732800,"batchNo":1011901240210493440,"outBatchNo":1011901240210493440,"salesbillId":"1011901239883190272","salesbillNo":"ICC2308241744-1","invoiceCode":"","invoiceNo":"23312000000063207984","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"陕西九羿四维信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610893MAC7T7MG3C","purchaserTel":"15877507394","purchaserAddress":"陕西省榆林市高新技术产业园区公园时光小区14号601室","purchaserBankName":"交通银行股份有限公司榆林肤施路支行","purchaserBankAccount":"612899991013000352429","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"无","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692863315313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t1FT3bV2","receiveUserEmail":"roechling.ks@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"无","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692863315295,"createUserId":"0","updateTime":1692863464548,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692863315313,"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":"https://s.xforceplus.com/vq4Kuxen","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000063207984","xmlUrl":"https://s.xforceplus.com/MkeWMXDt","channel":""},"invoiceDetails":[{"id":1011904844912902144,"invoiceId":1011904844870959104,"preInvoiceId":1011901242198732800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011901242198732801,"invoiceCode":"","invoiceNo":"23312000000063207984","salesListNo":"","cargoCode":"1694613927807684608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"566.037735849057000","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692863315310,"updateTime":1692863315320,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2308241744-1","salesbillId":1011901239883190272,"amountWithTax":600.00,"alreadyAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011901239883190273,"salesbillItemNo":"1","amountWithTax":600.00,"alreayAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":1011901242198732801,"salesbillItemId":1011901239883190273,"salesbillItemNo":"1","salesbillNo":"ICC2308241744-1","invoiceItemId":1011904844912902144}]} 2023-08-24 15:56:10,437 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t1FT3bV2 2023-08-24 15:56:10,437 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t1FT3bV2 2023-08-24 15:56:10,824 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t1FT3bV2 2023-08-24 15:56:11,324 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2308241744 -> 更新只要推送状态 2023-08-24 15:57:11,766 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 15:57:11,766 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011905377354657792,"preInvoiceId":1011899475755016192,"batchNo":1011899473284288512,"outBatchNo":1011899473284288512,"salesbillId":"1011899472952938496","salesbillNo":"IB2308245475-3","invoiceCode":"","invoiceNo":"23312000000063211324","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"江苏汇贤工业项目外包有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321300MABPLPEQ44","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","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":30000.380000,"amountWithoutTax":28302.250000,"taxAmount":1698.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692863442269,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XPfSPbvE","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692863442250,"createUserId":"0","updateTime":1692863490275,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692863442269,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 宁波阿尔卑斯电子有限公司-康帕斯餐厅","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/Q0xafELg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000063211324","xmlUrl":"https://s.xforceplus.com/koy89AOC","channel":""},"invoiceDetails":[{"id":1011905377404989440,"invoiceId":1011905377354657792,"preInvoiceId":1011899475755016192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011899475755016193,"invoiceCode":"","invoiceNo":"23312000000063211324","salesListNo":"","cargoCode":"1694612201935478786","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28302.245283018900000","amountWithoutTax":28302.250000,"taxAmount":1698.130000,"amountWithTax":30000.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692863442266,"updateTime":1692863442277,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245475-3","salesbillId":1011899472952938496,"amountWithTax":30000.38,"alreadyAmountWithTax":30000.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011899472952938497,"salesbillItemNo":"1","amountWithTax":30000.38,"alreayAmountWithTax":30000.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28302.250000,"taxAmount":1698.130000,"amountWithTax":30000.380000,"preInvoiceItemId":1011899475755016193,"salesbillItemId":1011899472952938497,"salesbillItemNo":"1","salesbillNo":"IB2308245475-3","invoiceItemId":1011905377404989440}]} 2023-08-24 15:57:11,781 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 15:57:11,781 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011905466181599232,"preInvoiceId":1011899472659628032,"batchNo":1011899470390366208,"outBatchNo":1011899470390366208,"salesbillId":"1011899470067257344","salesbillNo":"IB2308245475-2","invoiceCode":"","invoiceNo":"23312000000063214254","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerBankAccount":"453359227436","purchaserName":"宁波市镇海区蛟川街道金锚楼企业管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302116982219558","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230824","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":33100.570000,"amountWithoutTax":31226.950000,"taxAmount":1873.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1692863463449,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EO4RRbfe","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1692863463428,"createUserId":"0","updateTime":1692863471149,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1692863463449,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 宁波阿尔卑斯电子有限公司-康帕斯餐厅","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/sjnXDsbZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000063214254","xmlUrl":"https://s.xforceplus.com/nYyeL9xx","channel":""},"invoiceDetails":[{"id":1011905466236125184,"invoiceId":1011905466181599232,"preInvoiceId":1011899472659628032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011899472659628033,"invoiceCode":"","invoiceNo":"23312000000063214254","salesListNo":"","cargoCode":"1694612201935478785","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"31226.952830188700000","amountWithoutTax":31226.950000,"taxAmount":1873.620000,"amountWithTax":33100.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1692863463445,"updateTime":1692863463457,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245475-2","salesbillId":1011899470067257344,"amountWithTax":33100.57,"alreadyAmountWithTax":33100.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011899470067257345,"salesbillItemNo":"1","amountWithTax":33100.57,"alreayAmountWithTax":33100.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31226.950000,"taxAmount":1873.620000,"amountWithTax":33100.570000,"preInvoiceItemId":1011899472659628033,"salesbillItemId":1011899470067257345,"salesbillItemNo":"1","salesbillNo":"IB2308245475-2","invoiceItemId":1011905466236125184}]} 2023-08-24 15:57:12,612 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XPfSPbvE 2023-08-24 15:57:12,612 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XPfSPbvE 2023-08-24 15:57:12,675 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EO4RRbfe 2023-08-24 15:57:12,675 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EO4RRbfe 2023-08-24 15:57:12,941 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XPfSPbvE 2023-08-24 15:57:13,034 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EO4RRbfe 2023-08-24 15:57:13,409 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245475 -> 更新只要推送状态 2023-08-24 15:57:13,550 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245475 -> 更新只要推送状态 2023-08-24 15:57:13,597 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245475 -> 推送状态为否 2023-08-24 15:57:13,722 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245475 -> 推送状态为否 2023-08-24 15:58:13,685 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304729"}】 2023-08-24 15:58:14,149 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304729","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001436","Document_Date":"20230822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"3001602-罗技 Logitech 无线鼠标 MX Anywhere 2S ","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"283.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230828","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"3239251-维达 vinda 洁肤杀菌湿巾 VW1028 200*180mm","Merchandise_Category":"","Site":"5998","Order_Quantity":"12","Net_Price":"12.39","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230828","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"1153017-晨光 M&G 新锐派资料册 ADM95095 A4 20页 (黑","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"5.24","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230828","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"1049425-滴露 Dettol 消毒液 (松木清香) 1.2L/瓶 6瓶/箱","Merchandise_Category":"","Site":"5998","Order_Quantity":"2","Net_Price":"57.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230828","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"131005-得力 统一订书针 0010 10# 1000枚/盒","Merchandise_Category":"","Site":"5998","Order_Quantity":"5","Net_Price":"0.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230828","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"6065462-铠侠 KIOXIA 移动固态硬盘(PSSD) 极至光速 XD10","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"506.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230828","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"3224815-公牛 BULL 插座 GN-U303UW 3位+3USB 魔方插","Merchandise_Category":"","Site":"5998","Order_Quantity":"3","Net_Price":"51.33","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230828","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"1046632-百岁山 百岁山矿泉水 348ml/瓶 24瓶/箱","Merchandise_Category":"","Site":"5998","Order_Quantity":"5","Net_Price":"31.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230828","Requester":"Momo Li 李甄然"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"1142549-凌美 LAMY 钢笔墨囊 T10 (墨蓝色) 5支/盒","Merchandise_Category":"","Site":"5998","Order_Quantity":"2","Net_Price":"16.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20230828","Requester":"Momo Li 李甄然"}]}]} 2023-08-24 15:58:15,290 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304729","SP_PO_Item":"00010","SAP_PO":4400009668,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":155816},{"SP_PO":"O2304729","SP_PO_Item":"00020","SAP_PO":4400009668,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230824,"Creation_Time":155816},{"SP_PO":"O2304729","SP_PO_Item":"00030","SAP_PO":4400009668,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230824,"Creation_Time":155816},{"SP_PO":"O2304729","SP_PO_Item":"00040","SAP_PO":4400009668,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230824,"Creation_Time":155816},{"SP_PO":"O2304729","SP_PO_Item":"00050","SAP_PO":4400009668,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230824,"Creation_Time":155816},{"SP_PO":"O2304729","SP_PO_Item":"00060","SAP_PO":4400009668,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230824,"Creation_Time":155816},{"SP_PO":"O2304729","SP_PO_Item":"00070","SAP_PO":4400009668,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230824,"Creation_Time":155816},{"SP_PO":"O2304729","SP_PO_Item":"00080","SAP_PO":4400009668,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230824,"Creation_Time":155816},{"SP_PO":"O2304729","SP_PO_Item":"00090","SAP_PO":4400009668,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230824,"Creation_Time":155816}]}】 2023-08-24 15:58:16,337 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 15:58:41,579 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 15:58:41,579 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011907390985486336,"preInvoiceId":1011901751030693888,"batchNo":1011901748887146496,"outBatchNo":1011901748887146496,"salesbillId":"1011901748559990784","salesbillNo":"IB2308245474-1","invoiceCode":"032002200604","invoiceNo":"06936592","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":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230824","checkCode":"11296408217452197529","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"咖啡券兑换","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":3090.000000,"amountWithoutTax":2915.090000,"taxAmount":174.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03992362>*2-14*68/737827<+8<>470415*66/933*3*4<++6/7+0//136<8<19015>99*0173*206+<62+<14/7","cipherTextTwoCode":"01,04,032002200604,06936592,2915.09,20230824,11296408217452197529,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692863922409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUndoTzcydFRRSnY=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"咖啡券兑换","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692863922337,"createUserId":"0","updateTime":1692863922409,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692863922409,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号南外方山分校","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1011907391253921792,"invoiceId":1011907390985486336,"preInvoiceId":1011901751030693888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011901751034888192,"invoiceCode":"032002200604","invoiceNo":"06936592","salesListNo":"","cargoCode":"1694614494575599616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2915.090000,"taxAmount":174.910000,"amountWithTax":3090.000000,"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":1692863922405,"updateTime":1692863922416,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245474-1","salesbillId":1011901748559990784,"amountWithTax":3090.00,"alreadyAmountWithTax":3090.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011901748559990785,"salesbillItemNo":"1","amountWithTax":3090.00,"alreayAmountWithTax":3090.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2915.090000,"taxAmount":174.910000,"amountWithTax":3090.000000,"preInvoiceItemId":1011901751034888192,"salesbillItemId":1011901748559990785,"salesbillItemNo":"1","salesbillNo":"IB2308245474-1","invoiceItemId":1011907391253921792}]} 2023-08-24 15:58:42,785 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUndoTzcydFRRSnY= 2023-08-24 15:58:42,785 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUndoTzcydFRRSnY= 2023-08-24 15:58:42,957 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUndoTzcydFRRSnY= 2023-08-24 15:58:43,707 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245474 -> 更新只要推送状态 2023-08-24 15:58:48,115 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245474 -> 推送状态为否 2023-08-24 16:00:39,443 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","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":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","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":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","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":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","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":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","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":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","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":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","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":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","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":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","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":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","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":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","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":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","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":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","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":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","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":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","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":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","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":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","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":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","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":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","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":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","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":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","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":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","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":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","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":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","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":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"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"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]}]}】 2023-08-24 16:03:37,158 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 16:03:37,158 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":660,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":39523.98775,"YTDAvailableBudget":29073.98775,"YTDBalance":28413.98775,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"1843b856-d9ec-4113-a31c-4a12153b0c72","__ctxidx":0},{"BudgetAccount":"52512007","Amount":600,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":11788.5,"YTDAvailableBudget":8480,"YTDBalance":7880,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"26ad8631-0686-42ba-b0a9-5992e9ec7b0a","__ctxidx":1}]} 2023-08-24 16:04:18,411 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 16:04:18,411 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":660,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":39523.98775,"YTDAvailableBudget":28413.98775,"YTDBalance":27753.98775,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"7046fd3a-c8db-48c5-be0b-ccef4d294d6c","__ctxidx":0},{"BudgetAccount":"52512007","Amount":600,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":11788.5,"YTDAvailableBudget":7880,"YTDBalance":7280,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"8eaa8f46-f4e8-42d7-b477-00a6ac281133","__ctxidx":1}]} 2023-08-24 16:04:21,470 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:04:21,470 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011907390985486336,"preInvoiceId":1011901751030693888,"batchNo":1011901748887146496,"outBatchNo":1011901748887146496,"salesbillId":"1011901748559990784","salesbillNo":"IB2308245474-1","invoiceCode":"032002200604","invoiceNo":"06936592","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":"南京外国语学校方山分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankName":"中国工商银行南京市江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"c","machineCode":"929907469150","paperDrewDate":"20230824","checkCode":"11296408217452197529","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"咖啡券兑换","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":3090.000000,"amountWithoutTax":2915.090000,"taxAmount":174.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03992362>*2-14*68/737827<+8<>470415*66/933*3*4<++6/7+0//136<8<19015>99*0173*206+<62+<14/7","cipherTextTwoCode":"01,04,032002200604,06936592,2915.09,20230824,11296408217452197529,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1692863922409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUndoTzcydFRRSnY=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"咖啡券兑换","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1692863922337,"createUserId":"0","updateTime":1692863922409,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1692863922409,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号南外方山分校","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":1011907391253921792,"invoiceId":1011907390985486336,"preInvoiceId":1011901751030693888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011901751034888192,"invoiceCode":"032002200604","invoiceNo":"06936592","salesListNo":"","cargoCode":"1694614494575599616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2915.090000,"taxAmount":174.910000,"amountWithTax":3090.000000,"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":1692863922405,"updateTime":1692863922416,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245474-1","salesbillId":1011901748559990784,"amountWithTax":3090.00,"alreadyAmountWithTax":3090.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011901748559990785,"salesbillItemNo":"1","amountWithTax":3090.00,"alreayAmountWithTax":3090.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2915.090000,"taxAmount":174.910000,"amountWithTax":3090.000000,"preInvoiceItemId":1011901751034888192,"salesbillItemId":1011901748559990785,"salesbillItemNo":"1","salesbillNo":"IB2308245474-1","invoiceItemId":1011907391253921792}]} 2023-08-24 16:04:22,377 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUndoTzcydFRRSnY= 2023-08-24 16:04:22,377 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUndoTzcydFRRSnY= 2023-08-24 16:04:22,580 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBRUFo5bkxoaXFtUndoTzcydFRRSnY= 2023-08-24 16:04:23,207 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245474 -> 更新只要推送状态 2023-08-24 16:04:23,410 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245474 -> 推送状态为否 2023-08-24 16:04:25,157 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"88.90","amountWithoutTax":"88.90","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":"88.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.90","amountWithoutTax":"88.90","backType":"0","balanceAmount":"88.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85114416143791029597","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">+090539><-12<9/9214+6<5+5<8990<7845<1317>65-4+0-99<>59<<9/6-783*+0/-*265-4*93/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694621597626880000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424773293803.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002311111","invoiceId":"1694621612273389568","invoiceNo":"19541977","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301109","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑浩锋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18819111156 计费时段:2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692864248066","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerBankAccount":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","sellerBankName":"中信银行东莞新城支行7521210182400001069","sellerCode":"","sellerName":"中国移动通信集团广东有限公司东莞分公司","sellerNo":"","sellerTaxNo":"91441900712250622X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424773293803.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 16:04:25,173 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.80","amountWithoutTax":"89.80","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":"89.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"89.80","amountWithoutTax":"89.80","backType":"0","balanceAmount":"89.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68194538923269236650","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<*68**><>62+3*-4240791/8<0/<>748>---165*<+0>9<07>27/><35>3*0/64+0/05273*>3040>94-8<89*/848>---165*<+0>9<6<86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694621606640439296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286425002996982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002311111","invoiceId":"1694621618459987968","invoiceNo":"19541975","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301109","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑浩锋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18819111156 计费时段:2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692864250214","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerBankAccount":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","sellerBankName":"中信银行东莞新城支行7521210182400001069","sellerCode":"","sellerName":"中国移动通信集团广东有限公司东莞分公司","sellerNo":"","sellerTaxNo":"91441900712250622X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286425002996982.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 16:04:25,188 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"119.97","amountWithoutTax":"119.97","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":"119.97000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"119.97","amountWithoutTax":"119.97","backType":"0","balanceAmount":"119.97","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52544546692021271478","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"61<<7+25><3+78/605<2026>5/8<698150+6*/60/37789125<+070>55**468150+6-/-*>5<6>3*>7><457/-321537*8*1-7>6*576<<2<3797+>3--*+1><*15>4321537*8*1-7>6*51>0+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694621604547481600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424952010187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002311111","invoiceId":"1694621617180725248","invoiceNo":"19406027","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301096","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑浩锋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18819111156 计费时段:2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692864249715","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerBankAccount":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","sellerBankName":"中信银行东莞新城支行7521210182400001069","sellerCode":"","sellerName":"中国移动通信集团广东有限公司东莞分公司","sellerNo":"","sellerTaxNo":"91441900712250622X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424952010187.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 16:04:25,188 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.20","amountWithoutTax":"89.20","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":"89.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"89.20","amountWithoutTax":"89.20","backType":"0","balanceAmount":"89.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72738692192052013370","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"-3/1/91>29498>7/+*8458<560543<88>2447976449662*2+5971*+1109>6>5><*/+448>3+8*8*5/8568161188>2447976449662+--1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694621602366443520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424898256086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002311111","invoiceId":"1694621614924189696","invoiceNo":"19492631","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301109","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑浩锋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18819111156 计费时段:2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692864249195","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerBankAccount":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","sellerBankName":"中信银行东莞新城支行7521210182400001069","sellerCode":"","sellerName":"中国移动通信集团广东有限公司东莞分公司","sellerNo":"","sellerTaxNo":"91441900712250622X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424898256086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 16:04:26,111 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694621612474716160 2023-08-24 16:04:26,111 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424845785066.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,111 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424845785066.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,127 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694621612273389568 2023-08-24 16:04:26,127 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424773293803.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,127 [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/2023/08/24/169286424773293803.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,174 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694621614924189696 2023-08-24 16:04:26,174 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424898256086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,174 [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/2023/08/24/169286424898256086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,268 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694621618459987968 2023-08-24 16:04:26,268 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286425002996982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,268 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286425002996982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,283 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694621617180725248 2023-08-24 16:04:26,283 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424952010187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,283 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424952010187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,361 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424773293803.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,361 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694621612273389568 2023-08-24 16:04:26,361 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680018399232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424773293803.jpeg 2023-08-24 16:04:26,361 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680018399232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424773293803.jpeg 2023-08-24 16:04:26,393 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424898256086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,393 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694621614924189696 2023-08-24 16:04:26,393 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680152612864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424898256086.jpeg 2023-08-24 16:04:26,393 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680152612864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424898256086.jpeg 2023-08-24 16:04:26,424 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424845785066.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,424 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694621612474716160 2023-08-24 16:04:26,424 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680014200832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424845785066.jpeg 2023-08-24 16:04:26,424 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680014200832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424845785066.jpeg 2023-08-24 16:04:26,486 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286425002996982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,486 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694621618459987968 2023-08-24 16:04:26,486 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680278441984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286425002996982.jpeg 2023-08-24 16:04:26,486 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680278441984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286425002996982.jpeg 2023-08-24 16:04:26,533 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424952010187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 16:04:26,533 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694621617180725248 2023-08-24 16:04:26,533 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680349749248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424952010187.jpeg 2023-08-24 16:04:26,533 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680349749248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424952010187.jpeg 2023-08-24 16:04:27,223 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680018399232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424773293803.jpeg 2023-08-24 16:04:27,223 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694621680018399232 2023-08-24 16:04:27,223 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694621612273389568 2023-08-24 16:04:27,318 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680278441984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286425002996982.jpeg 2023-08-24 16:04:27,318 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694621680278441984 2023-08-24 16:04:27,318 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694621618459987968 2023-08-24 16:04:27,318 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680349749248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424952010187.jpeg 2023-08-24 16:04:27,318 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694621680349749248 2023-08-24 16:04:27,318 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694621617180725248 2023-08-24 16:04:27,349 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680152612864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424898256086.jpeg 2023-08-24 16:04:27,349 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694621680152612864 2023-08-24 16:04:27,349 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694621614924189696 2023-08-24 16:04:27,412 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694621680014200832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286424845785066.jpeg 2023-08-24 16:04:27,412 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694621680014200832 2023-08-24 16:04:27,412 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694621612474716160 2023-08-24 16:09:29,826 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.50","amountWithoutTax":"89.50","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"89.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"89.50","amountWithoutTax":"89.50","backType":"0","balanceAmount":"89.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57805809742628791206","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"175346148>-/-*>5<6>3*>7><457/-321537*8*1-7>6*576<<2<3797+>3--*+1><*15>4321537*8*1-7>6*51>0+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694621604547481600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424952010187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002311111","invoiceId":"1694621617180725248","invoiceNo":"19406027","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301096","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑浩锋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18819111156 计费时段:2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692864249715","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerBankAccount":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","sellerBankName":"中信银行东莞新城支行7521210182400001069","sellerCode":"","sellerName":"中国移动通信集团广东有限公司东莞分公司","sellerNo":"","sellerTaxNo":"91441900712250622X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424952010187.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 16:09:29,826 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"88.90","amountWithoutTax":"88.90","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":"88.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.90","amountWithoutTax":"88.90","backType":"0","balanceAmount":"88.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85114416143791029597","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">+090539><-12<9/9214+6<5+5<8990<7845<1317>65-4+0-99<>59<<9/6-783*+0/-*265-4*93/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694621597626880000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424773293803.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002311111","invoiceId":"1694621612273389568","invoiceNo":"19541977","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301109","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑浩锋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18819111156 计费时段:2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692864248066","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerBankAccount":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","sellerBankName":"中信银行东莞新城支行7521210182400001069","sellerCode":"","sellerName":"中国移动通信集团广东有限公司东莞分公司","sellerNo":"","sellerTaxNo":"91441900712250622X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424773293803.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 16:09:29,826 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"89.80","amountWithoutTax":"89.80","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":"89.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"89.80","amountWithoutTax":"89.80","backType":"0","balanceAmount":"89.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68194538923269236650","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<*68**><>62+3*-4240791/8<0/<>748>---165*<+0>9<07>27/><35>3*0/64+0/05273*>3040>94-8<89*/848>---165*<+0>9<6<86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694621606640439296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286425002996982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002311111","invoiceId":"1694621618459987968","invoiceNo":"19541975","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301109","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑浩锋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18819111156 计费时段:2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692864250214","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerBankAccount":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","sellerBankName":"中信银行东莞新城支行7521210182400001069","sellerCode":"","sellerName":"中国移动通信集团广东有限公司东莞分公司","sellerNo":"","sellerTaxNo":"91441900712250622X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286425002996982.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 16:09:29,842 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"119.97","amountWithoutTax":"119.97","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":"119.97000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"119.97","amountWithoutTax":"119.97","backType":"0","balanceAmount":"119.97","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52544546692021271478","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"61<<7+25><3+78/605<2026>5/8<698150+6*/60/37789125<+070>55**468150+629498>7/+*8458<560543<88>2447976449662*2+5971*+1109>6>5><*/+448>3+8*8*5/8568161188>2447976449662+--1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694621602366443520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424898256086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002311111","invoiceId":"1694621614924189696","invoiceNo":"19492631","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301109","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230818","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑浩锋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:18819111156 计费时段:2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692864249195","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","sellerBankAccount":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","sellerBankName":"中信银行东莞新城支行7521210182400001069","sellerCode":"","sellerName":"中国移动通信集团广东有限公司东莞分公司","sellerNo":"","sellerTaxNo":"91441900712250622X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424898256086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 16:09:29,998 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 16:09:30,013 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 16:09:30,029 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 16:09:30,045 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 16:09:30,076 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 16:12:04,388 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244673","invoiceDetails1":[{"Invoiceselection":"1694621680349749248","InvoiceNo":"19406027","VATAmountB":"0","Invoiceattachment":{"id":"d0dca3b5-c72b-4cc5-a631-74fbc460d4a8","name":"169286424952010187.jpeg","fileSize":177393},"TotalAmountinclVATC":"89.5","AmountwithoutVATA":89.5,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1694621617180725248","imageId":"1694621604547481600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.5,"Date":"2023-08-18","TaxRate":"","InvoiceType":"电子发票","_id":"d0df130a-da6b-4c0b-99f4-f2f262213a43","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202308郑浩锋4月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1694621680278441984","InvoiceNo":"19541975","VATAmountB":"0","Invoiceattachment":{"id":"4885f2f4-daa5-4f5d-a1ef-ef839c7d2113","name":"169286425002996982.jpeg","fileSize":177665},"TotalAmountinclVATC":"89.8","AmountwithoutVATA":89.8,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1694621618459987968","imageId":"1694621606640439296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.8,"Date":"2023-08-18","TaxRate":"","InvoiceType":"电子发票","_id":"024bae4b-ad53-4e9f-96e8-a39d3631042f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202308郑浩锋3月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1694621680152612864","InvoiceNo":"19492631","VATAmountB":"0","Invoiceattachment":{"id":"3cb0e97b-70f3-4c8a-940c-f2ae9e38226b","name":"169286424898256086.jpeg","fileSize":179059},"TotalAmountinclVATC":"89.2","AmountwithoutVATA":89.2,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1694621614924189696","imageId":"1694621602366443520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.2,"Date":"2023-08-18","TaxRate":"","InvoiceType":"电子发票","_id":"8cf25693-bdc1-4618-ace5-55576a404ade","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202308郑浩锋5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1694621680018399232","InvoiceNo":"19541977","VATAmountB":"0","Invoiceattachment":{"id":"5e81c287-3702-404d-be0d-e63c4c668ab5","name":"169286424773293803.jpeg","fileSize":178366},"TotalAmountinclVATC":"88.9","AmountwithoutVATA":88.9,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1694621612273389568","imageId":"1694621597626880000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":88.9,"Date":"2023-08-18","TaxRate":"","InvoiceType":"电子发票","_id":"aa99b704-ee09-4802-9945-effc3bd5998a","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202308郑浩锋7月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1694621680014200832","InvoiceNo":"19541976","VATAmountB":"0","Invoiceattachment":{"id":"ec0349a9-3738-4cb8-9fa3-6526d0da2012","name":"169286424845785066.jpeg","fileSize":182434},"TotalAmountinclVATC":"119.97","AmountwithoutVATA":119.97,"userCode":"10003849","userName":"郑浩锋","InvoiceId":"1694621612474716160","imageId":"1694621600097325056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":119.97,"Date":"2023-08-18","TaxRate":"","InvoiceType":"电子发票","_id":"e0bbe6df-572e-419f-bb66-779e71c98ba5","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202308郑浩锋6月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2023-08-24 16:12:04,388 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694621604547481600","invoiceId":"1694621617180725248"},{"imageId":"1694621606640439296","invoiceId":"1694621618459987968"},{"imageId":"1694621602366443520","invoiceId":"1694621614924189696"},{"imageId":"1694621597626880000","invoiceId":"1694621612273389568"},{"imageId":"1694621600097325056","invoiceId":"1694621612474716160"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244673","billCodeType":"expensesBill","createTime":"2023-08-24T16:12:04.3889201+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003849","userName":"郑浩锋"}} 2023-08-24 16:12:05,405 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1694621597626880000", "message": "成功" }, { "imageId": "1694621600097325056", "message": "成功" }, { "imageId": "1694621602366443520", "message": "成功" }, { "imageId": "1694621604547481600", "message": "成功" }, { "imageId": "1694621606640439296", "message": "成功" } ], "failed": [] }--成功 2023-08-24 16:12:05,405 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 16:12:06,077 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 16:12:06,077 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"88.90000000","amountWithoutTax":"88.90","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":"88.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692864248066","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1694621597626880000","machineCode":"661616301109","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002311111","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424773293803.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.90","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202308244673","balanceAmount":"88.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694621612273389568","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">+090539><-12<9/9214+6<5+5<8990<7845<1317>65-4+0-99<>59<<9/6-783*+0/-*265-4*93/","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19541977","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"郑浩锋","purchaserBankName":"","checkCode":"85114416143791029597","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230818","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中信银行东莞新城支行7521210182400001069","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:18819111156 计费时段:2023年07月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424773293803.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"88.90","scanUserName":"郑浩锋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"119.97000000","amountWithoutTax":"119.97","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":"119.97"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692864248654","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1694621600097325056","machineCode":"661616301109","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002311111","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424845785066.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"119.97","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202308244673","balanceAmount":"119.97","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694621612474716160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"61<<7+25><3+78/605<2026>5/8<698150+6*/60/37789125<+070>55**468150+629498>7/+*8458<560543<88>2447976449662*2+5971*+1109>6>5><*/+448>3+8*8*5/8568161188>2447976449662+--1","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19492631","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"郑浩锋","purchaserBankName":"","checkCode":"72738692192052013370","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230818","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中信银行东莞新城支行7521210182400001069","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:18819111156 计费时段:2023年05月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424898256086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"89.20","scanUserName":"郑浩锋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"89.50000000","amountWithoutTax":"89.50","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":"89.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692864249715","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1694621604547481600","machineCode":"661616301096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002311111","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424952010187.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"89.50","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202308244673","balanceAmount":"89.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694621617180725248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"175346148>-/-*>5<6>3*>7><457/-321537*8*1-7>6*576<<2<3797+>3--*+1><*15>4321537*8*1-7>6*51>0+","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19406027","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"郑浩锋","purchaserBankName":"","checkCode":"57805809742628791206","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230818","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中信银行东莞新城支行7521210182400001069","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:18819111156 计费时段:2023年04月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286424952010187.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"89.50","scanUserName":"郑浩锋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"89.80000000","amountWithoutTax":"89.80","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":"89.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692864250214","sellerAddress":"东莞松山湖高新技术产业开发区科技九路12号13922995005","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1694621606640439296","machineCode":"661616301109","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002311111","xmlUrl":"","sellerTaxNo":"91441900712250622X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286425002996982.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司东莞分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"89.80","scanUserId":"6122626445005144214","createUserCode":"10003849","billCode":"ER202308244673","balanceAmount":"89.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694621618459987968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行东莞新城支行7521210182400001069","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<*68**><>62+3*-4240791/8<0/<>748>---165*<+0>9<07>27/><35>3*0/64+0/05273*>3040>94-8<89*/848>---165*<+0>9<6<86","sellerAddrTel":"东莞松山湖高新技术产业开发区科技九路12号13922995005","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19541975","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"郑浩锋","purchaserBankName":"","checkCode":"68194538923269236650","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230818","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中信银行东莞新城支行7521210182400001069","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:18819111156 计费时段:2023年03月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286425002996982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"89.80","scanUserName":"郑浩锋","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":"10003849","billCodeType":"expensesBill","billCode":"ER202308244673","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692864727550} 2023-08-24 16:12:06,077 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244673, status is0, not need to process. 2023-08-24 16:32:58,873 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-08-24 16:32:58,873 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2308245476","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-08-24 16:33:14,201 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":536939.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankAccount":"866780491910001","purchaserBankName":"招商银行北京清华园支行","purchaserName":"腾讯科技(北京)有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2308245476-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":536939.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1694628863124447232","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-08-24 16:33:18,202 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 16:33:18,202 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308245476-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-08-24 16:33:24,977 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:33:24,977 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916127703900160,"preInvoiceId":1011916106354855936,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474690","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"61317650673790489152","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":99999.620000,"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2<085249+-1<3<8+5/6/>238<+23*934+>6//966352*187515+747807>3++663-44/132++-5/6/--79>6<5<-14684**/235528/91*61","cipherTextTwoCode":"01,10,011002300911,61474690,94339.26,20230824,61317650673790489152,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692866005442,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExVWI2QXp0NTgzVWk=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866005333,"createUserId":"0","updateTime":1692866006082,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866005442,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916128127524864,"invoiceId":1011916127703900160,"preInvoiceId":1011916106354855936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855937,"invoiceCode":"011002300911","invoiceNo":"61474690","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.186240000000000","taxRate":"0.06","unitPrice":"506546.690000000000000","amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"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":1692866005438,"updateTime":1692866005449,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"preInvoiceItemId":1011916106354855937,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916128127524864}]} 2023-08-24 16:33:25,946 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExVWI2QXp0NTgzVWk= 2023-08-24 16:33:25,946 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExVWI2QXp0NTgzVWk= 2023-08-24 16:33:26,399 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExVWI2QXp0NTgzVWk= 2023-08-24 16:33:27,150 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:33:27,384 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:33:34,872 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:33:34,872 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916170615861248,"preInvoiceId":1011916106354855939,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474691","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"51607651311800924012","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":99999.620000,"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+6224-7>2+>4893799>3+987004/**1841*5576*4/*+22+4+<504<28+3-28*7+82**>99/1699>3<0*61*8-<<3886<443292/*<<3*/6+","cipherTextTwoCode":"01,10,011002300911,61474691,94339.26,20230824,51607651311800924012,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692866015582,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExZTVnWFd4MXpCRHc=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866015564,"createUserId":"0","updateTime":1692866016022,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866015582,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916170661998592,"invoiceId":1011916170615861248,"preInvoiceId":1011916106354855939,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855940,"invoiceCode":"011002300911","invoiceNo":"61474691","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.186240000000000","taxRate":"0.06","unitPrice":"506546.690000000000000","amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"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":1692866015578,"updateTime":1692866015589,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"preInvoiceItemId":1011916106354855940,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916170661998592}]} 2023-08-24 16:33:36,049 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExZTVnWFd4MXpCRHc= 2023-08-24 16:33:36,049 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExZTVnWFd4MXpCRHc= 2023-08-24 16:33:36,174 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExZTVnWFd4MXpCRHc= 2023-08-24 16:33:36,861 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:33:37,127 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:33:45,245 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:33:45,245 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916213578113024,"preInvoiceId":1011916106354855942,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474692","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"82694545982603513893","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":99999.620000,"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*<0>99195847*7+1-544-16701+29695+4453>208-*<84/3393652<373/++1+8<4-<4+/380-544>8261/64-4-563642-65<-*+45-+>/","cipherTextTwoCode":"01,10,011002300911,61474692,94339.26,20230824,82694545982603513893,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692866025830,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWGVJUGtkNm0yUVo=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866025806,"createUserId":"0","updateTime":1692866026325,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866025830,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916213636833280,"invoiceId":1011916213578113024,"preInvoiceId":1011916106354855942,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855943,"invoiceCode":"011002300911","invoiceNo":"61474692","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.186240000000000","taxRate":"0.06","unitPrice":"506546.690000000000000","amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"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":1692866025825,"updateTime":1692866025839,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"preInvoiceItemId":1011916106354855943,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916213636833280}]} 2023-08-24 16:33:46,058 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWGVJUGtkNm0yUVo= 2023-08-24 16:33:46,058 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWGVJUGtkNm0yUVo= 2023-08-24 16:33:46,232 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWGVJUGtkNm0yUVo= 2023-08-24 16:33:46,935 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:33:47,092 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:33:55,205 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:33:55,205 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916255378554881,"preInvoiceId":1011916106354855945,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474693","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"72615027770515900223","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":99999.620000,"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"31041+849><--59>82/92*+36>-7122-4<>2-><02827-*33>5-88051<625++2-7979<6+1-<82/965<27371300-89/3+-+548237/5+01","cipherTextTwoCode":"01,10,011002300911,61474693,94339.26,20230824,72615027770515900223,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692866035793,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYU1oc0JkQmJMRVk=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866035771,"createUserId":"0","updateTime":1692866036304,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866035793,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916255428886528,"invoiceId":1011916255378554881,"preInvoiceId":1011916106354855945,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855946,"invoiceCode":"011002300911","invoiceNo":"61474693","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.186240000000000","taxRate":"0.06","unitPrice":"506546.690000000000000","amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"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":1692866035789,"updateTime":1692866035802,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"preInvoiceItemId":1011916106354855946,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916255428886528}]} 2023-08-24 16:33:56,002 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYU1oc0JkQmJMRVk= 2023-08-24 16:33:56,002 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYU1oc0JkQmJMRVk= 2023-08-24 16:33:56,174 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYU1oc0JkQmJMRVk= 2023-08-24 16:33:56,863 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:33:57,051 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:34:05,260 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:34:05,260 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916297564823552,"preInvoiceId":1011916106354855948,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474694","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"75766694320834915101","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":99999.620000,"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1>1-576*72+7*-73677023/>/8*7311*4>2<0375*3361971/7--12<3-/0--5669194++/>5267706+9<*401133*880>1730+332/81843","cipherTextTwoCode":"01,10,011002300911,61474694,94339.26,20230824,75766694320834915101,759F,","virtualFlag":"","abandonFlag":"0","redTime":1692866045848,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWkhXM094eFVmMkg=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866045831,"createUserId":"0","updateTime":1692866046309,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866045848,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916297606766592,"invoiceId":1011916297564823552,"preInvoiceId":1011916106354855948,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855949,"invoiceCode":"011002300911","invoiceNo":"61474694","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.186240000000000","taxRate":"0.06","unitPrice":"506546.690000000000000","amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"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":1692866045845,"updateTime":1692866045855,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"preInvoiceItemId":1011916106354855949,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916297606766592}]} 2023-08-24 16:34:06,135 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWkhXM094eFVmMkg= 2023-08-24 16:34:06,135 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWkhXM094eFVmMkg= 2023-08-24 16:34:06,322 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWkhXM094eFVmMkg= 2023-08-24 16:34:07,010 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:34:07,244 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:34:24,727 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:34:24,727 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916378078720000,"preInvoiceId":1011916106354855951,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474695","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"58064817630087562812","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":36941.390000,"amountWithoutTax":34850.370000,"taxAmount":2091.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"18539*<816<+44+0371>>55>96963+6>5*63>*92*<901/7+59/+*>0/120*>/+/15>0<75081371>-*1<8+50184>9-42<8/7+<94/*133/","cipherTextTwoCode":"01,10,011002300911,61474695,34850.37,20230824,58064817630087562812,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692866065048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYm5OVFF2cWo0MGI=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866065026,"createUserId":"0","updateTime":1692866065580,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866065048,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916378133245952,"invoiceId":1011916378078720000,"preInvoiceId":1011916106354855951,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855952,"invoiceCode":"011002300911","invoiceNo":"61474695","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.068800000000000","taxRate":"0.06","unitPrice":"506546.075581395348800","amountWithoutTax":34850.370000,"taxAmount":2091.020000,"amountWithTax":36941.390000,"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":1692866065044,"updateTime":1692866065056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":36941.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":36941.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34850.370000,"taxAmount":2091.020000,"amountWithTax":36941.390000,"preInvoiceItemId":1011916106354855952,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916378133245952}]} 2023-08-24 16:34:25,836 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYm5OVFF2cWo0MGI= 2023-08-24 16:34:25,836 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYm5OVFF2cWo0MGI= 2023-08-24 16:34:26,039 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYm5OVFF2cWo0MGI= 2023-08-24 16:34:26,868 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:34:27,102 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:38:57,064 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:38:57,064 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916213578113024,"preInvoiceId":1011916106354855942,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474692","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"82694545982603513893","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":99999.620000,"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*<0>99195847*7+1-544-16701+29695+4453>208-*<84/3393652<373/++1+8<4-<4+/380-544>8261/64-4-563642-65<-*+45-+>/","cipherTextTwoCode":"01,10,011002300911,61474692,94339.26,20230824,82694545982603513893,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1692866025830,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWGVJUGtkNm0yUVo=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866025806,"createUserId":"0","updateTime":1692866026325,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866025830,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916213636833280,"invoiceId":1011916213578113024,"preInvoiceId":1011916106354855942,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855943,"invoiceCode":"011002300911","invoiceNo":"61474692","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.186240000000000","taxRate":"0.06","unitPrice":"506546.690000000000000","amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"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":1692866025825,"updateTime":1692866025839,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"preInvoiceItemId":1011916106354855943,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916213636833280}]} 2023-08-24 16:38:57,079 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:38:57,079 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916170615861248,"preInvoiceId":1011916106354855939,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474691","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"51607651311800924012","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":99999.620000,"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+6224-7>2+>4893799>3+987004/**1841*5576*4/*+22+4+<504<28+3-28*7+82**>99/1699>3<0*61*8-<<3886<443292/*<<3*/6+","cipherTextTwoCode":"01,10,011002300911,61474691,94339.26,20230824,51607651311800924012,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692866015582,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExZTVnWFd4MXpCRHc=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866015564,"createUserId":"0","updateTime":1692866016022,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866015582,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916170661998592,"invoiceId":1011916170615861248,"preInvoiceId":1011916106354855939,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855940,"invoiceCode":"011002300911","invoiceNo":"61474691","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.186240000000000","taxRate":"0.06","unitPrice":"506546.690000000000000","amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"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":1692866015578,"updateTime":1692866015589,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"preInvoiceItemId":1011916106354855940,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916170661998592}]} 2023-08-24 16:38:57,095 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:38:57,095 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916127703900160,"preInvoiceId":1011916106354855936,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474690","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"61317650673790489152","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":99999.620000,"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2<085249+-1<3<8+5/6/>238<+23*934+>6//966352*187515+747807>3++663-44/132++-5/6/--79>6<5<-14684**/235528/91*61","cipherTextTwoCode":"01,10,011002300911,61474690,94339.26,20230824,61317650673790489152,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692866005442,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExVWI2QXp0NTgzVWk=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866005333,"createUserId":"0","updateTime":1692866006082,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866005442,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916128127524864,"invoiceId":1011916127703900160,"preInvoiceId":1011916106354855936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855937,"invoiceCode":"011002300911","invoiceNo":"61474690","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.186240000000000","taxRate":"0.06","unitPrice":"506546.690000000000000","amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"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":1692866005438,"updateTime":1692866005449,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"preInvoiceItemId":1011916106354855937,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916128127524864}]} 2023-08-24 16:38:57,923 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWGVJUGtkNm0yUVo= 2023-08-24 16:38:57,923 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWGVJUGtkNm0yUVo= 2023-08-24 16:38:57,970 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExVWI2QXp0NTgzVWk= 2023-08-24 16:38:57,970 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExVWI2QXp0NTgzVWk= 2023-08-24 16:38:58,064 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExZTVnWFd4MXpCRHc= 2023-08-24 16:38:58,064 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExZTVnWFd4MXpCRHc= 2023-08-24 16:38:58,157 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExVWI2QXp0NTgzVWk= 2023-08-24 16:38:58,157 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWGVJUGtkNm0yUVo= 2023-08-24 16:38:58,267 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExZTVnWFd4MXpCRHc= 2023-08-24 16:38:58,657 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:38:58,673 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:38:58,782 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:38:58,845 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:38:58,892 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:38:59,011 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:39:59,245 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:39:59,245 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916378078720000,"preInvoiceId":1011916106354855951,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474695","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"58064817630087562812","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":36941.390000,"amountWithoutTax":34850.370000,"taxAmount":2091.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"18539*<816<+44+0371>>55>96963+6>5*63>*92*<901/7+59/+*>0/120*>/+/15>0<75081371>-*1<8+50184>9-42<8/7+<94/*133/","cipherTextTwoCode":"01,10,011002300911,61474695,34850.37,20230824,58064817630087562812,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1692866065048,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYm5OVFF2cWo0MGI=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866065026,"createUserId":"0","updateTime":1692866065580,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866065048,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916378133245952,"invoiceId":1011916378078720000,"preInvoiceId":1011916106354855951,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855952,"invoiceCode":"011002300911","invoiceNo":"61474695","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.068800000000000","taxRate":"0.06","unitPrice":"506546.075581395348800","amountWithoutTax":34850.370000,"taxAmount":2091.020000,"amountWithTax":36941.390000,"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":1692866065044,"updateTime":1692866065056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":36941.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":36941.390000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34850.370000,"taxAmount":2091.020000,"amountWithTax":36941.390000,"preInvoiceItemId":1011916106354855952,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916378133245952}]} 2023-08-24 16:39:59,261 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-08-24 16:39:59,261 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1011916297564823552,"preInvoiceId":1011916106354855948,"batchNo":1011916103653658624,"outBatchNo":1011916103653658624,"salesbillId":"1011916103318114304","salesbillNo":"IB2308245476-1","invoiceCode":"011002300911","invoiceNo":"61474694","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":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230824","checkCode":"75766694320834915101","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":99999.620000,"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1>1-576*72+7*-73677023/>/8*7311*4>2<0375*3361971/7--12<3-/0--5669194++/>5267706+9<*401133*880>1730+332/81843","cipherTextTwoCode":"01,10,011002300911,61474694,94339.26,20230824,75766694320834915101,759F,","virtualFlag":"","abandonFlag":"0","redTime":1692866045848,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWkhXM094eFVmMkg=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1692866045831,"createUserId":"0","updateTime":1692866046309,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1692866045848,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1011916297606766592,"invoiceId":1011916297564823552,"preInvoiceId":1011916106354855948,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1011916106354855949,"invoiceCode":"011002300911","invoiceNo":"61474694","salesListNo":"","cargoCode":"1694628863124447232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.186240000000000","taxRate":"0.06","unitPrice":"506546.690000000000000","amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"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":1692866045845,"updateTime":1692866045855,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2308245476-1","salesbillId":1011916103318114304,"amountWithTax":536939.49,"alreadyAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","amountWithTax":536939.49,"alreayAmountWithTax":99999.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.260000,"taxAmount":5660.360000,"amountWithTax":99999.620000,"preInvoiceItemId":1011916106354855949,"salesbillItemId":1011916103318114305,"salesbillItemNo":"1","salesbillNo":"IB2308245476-1","invoiceItemId":1011916297606766592}]} 2023-08-24 16:40:00,145 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWkhXM094eFVmMkg= 2023-08-24 16:40:00,145 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWkhXM094eFVmMkg= 2023-08-24 16:40:00,192 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYm5OVFF2cWo0MGI= 2023-08-24 16:40:00,192 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYm5OVFF2cWo0MGI= 2023-08-24 16:40:00,349 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExYm5OVFF2cWo0MGI= 2023-08-24 16:40:00,349 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zSkEzUHpwMVExWkhXM094eFVmMkg= 2023-08-24 16:40:00,849 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:40:00,849 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 更新只要推送状态 2023-08-24 16:40:01,036 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:40:01,052 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2308245476 -> 推送状态为否 2023-08-24 16:40:32,069 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1686933809002192896\"]"} 2023-08-24 16:40:33,037 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020051285","So_Item":"000030","Document_Type":"ZDR2","Amount":"19.27","Description":"202307 Credit MGT"},{"Sales_Order":"0020051286","So_Item":"000050","Document_Type":"ZDR2","Amount":"3.92","Description":"202307 Credit SET MENU"}] 2023-08-24 16:40:33,037 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020051285","So_Item":"000030","Document_Type":"ZDR2","Amount":"19.27","Description":"202307 Credit MGT"},{"Sales_Order":"0020051286","So_Item":"000050","Document_Type":"ZDR2","Amount":"3.92","Description":"202307 Credit SET MENU"}]} 2023-08-24 16:40:51,773 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020051285","Source_So_Item":"000030","Target_So":"0025002174","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051286","Source_So_Item":"000050","Target_So":"0025002175","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-08-24 16:40:51,882 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020051285","Source_So_Item":"000030","Target_So":"0025002174","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020051286","Source_So_Item":"000050","Target_So":"0025002175","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-08-24 16:40:52,476 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-08-24 16:41:05,457 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5267","SODate":"[\"1686935026478620672\",\"1686935026541535232\",\"1694630850025234432\",\"1694630850033618944\"]","GTIDate":"[\"1688380920411463680\",\"1688729632123920384\",\"1689218894816616448\"]"} 2023-08-24 16:41:05,910 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020051285","Posting_Date":"20230701"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020051286","Posting_Date":"20230701"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025002175","Posting_Date":"20230701"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025002174","Posting_Date":"20230701"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011126645578","Posting_Date":"20230701"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011126645584","Posting_Date":"20230701"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"440019113017809830","Posting_Date":"20230701"}]} 2023-08-24 16:41:06,458 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020051285","Mapping_Amount":"8800.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0020051286","Mapping_Amount":19046.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025002174","Mapping_Amount":19.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"SO","Document_NO":"0025002175","Mapping_Amount":3.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011126645578","Mapping_Amount":2133.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":"04400220011126645584","Mapping_Amount":"19050.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5267","Document_Type":"GTI","Document_NO":440019113017809830,"Mapping_Amount":6686.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-08-24 16:41:07,351 [68] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-08-24 16:42:03,125 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2308210355"}】 2023-08-24 16:42:03,531 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001989","PO_Subject":"青苗常营幼儿园新增设备申请!","Area":"青苗常营幼儿园","Company_Code":"CN10","Asset_Class":"106000","Asset_Description":"BIBS CY;单门消毒柜*1;650*640*1970;山东科宇厨业有限公司","Main_Asset_Amount":"4280","Depreciation_Key":"ZCN1","Useful_Life":"2","Planned_Useful_Life_In_Periods":"2","Depreciation_Calculation_Start_Date":"20230901","Cost_Center":"CN10105429","Site":"5429","Profit_Center":"CN10105429","Sub_Asset_Amount":"4280","PO_Item":"00010","Item_Description":"单门消毒柜","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"}]} 2023-08-24 16:42:03,563 [17] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data:【Accepted--】 2023-08-24 16:58:17,374 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 16:58:17,374 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":107,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":9896.25,"YTDAvailableBudget":981.25,"YTDBalance":874.25,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"dad1d210-c67b-4ecc-8c43-edd204aa570b","__ctxidx":0},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":7312.35,"YTDAvailableBudget":-4051.1499999999996,"YTDBalance":-4131.15,"OverYTDBudget":"56.50","IfwithinBudget":"No","_id":"189cb377-70cf-4a4c-96b9-8116049401e5","__ctxidx":1},{"BudgetAccount":"52512006","Amount":200,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"a991038e-0970-4571-a4a6-fb089d2d92ef","__ctxidx":2}]} 2023-08-24 17:09:43,526 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2308240356"}】 2023-08-24 17:09:44,538 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800002023","PO_Subject":"Leanpath FY23-Capex- Nanjing Schauffler transfer to OPEX team","Area":"Opex team","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"Central-OPEX;电子秤Leanpath 360 Bench Scale*1;零靡","Main_Asset_Amount":"24775.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230901","Cost_Center":"CN1190511X","Site":"5998","Profit_Center":"CN1190501X","Sub_Asset_Amount":"19168.13","PO_Item":"00010","Item_Description":"电子秤","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800002023","PO_Subject":"Leanpath FY23-Capex- Nanjing Schauffler transfer to OPEX team","Area":"Opex team","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"Central-OPEX;电子秤Leanpath 360 Bench Scale*1;零靡","Main_Asset_Amount":"24775.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230901","Cost_Center":"CN1190511X","Site":"5998","Profit_Center":"CN1190501X","Sub_Asset_Amount":"5607.74","PO_Item":"00020","Item_Description":"Shipping cost","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]} 2023-08-24 17:09:44,569 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data:【Accepted--】 2023-08-24 17:09:50,804 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.90234858","quantityUnit":"升","rowNum":"1","taxAmount":"28.76","taxRate":"13.00","type":"","unitPrice":"7.15932640","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"221.24","backType":"0","balanceAmount":"250.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50710617870484205634","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"582/<45+<4+41797<96*3+7+0*-4/767513587>0/<5-/5+<*7/<91852790*>60680-+91710*964>96+1*3*>56757458--34>4353*7*5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694637893470998528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286813308875950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1694637905907109888","invoiceNo":"95631339","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95631339_20230824_FEDAF4C5&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95631339_20230824_FEDAF4C5&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692868133299","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286813308875950.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:09:51,961 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694637905907109888 2023-08-24 17:09:51,961 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286813308875950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 17:09:51,961 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286813308875950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 17:09:52,227 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286813308875950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 17:09:52,227 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694637905907109888 2023-08-24 17:09:52,227 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694638146289668096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286813308875950.jpeg 2023-08-24 17:09:52,227 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694638146289668096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286813308875950.jpeg 2023-08-24 17:09:53,181 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694638146289668096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169286813308875950.jpeg 2023-08-24 17:09:53,181 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694638146289668096 2023-08-24 17:09:53,181 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694637905907109888 2023-08-24 17:15:23,915 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.90234858","quantityUnit":"升","rowNum":"1","taxAmount":"28.76","taxRate":"13.00","type":"","unitPrice":"7.15932640","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"221.24","backType":"0","balanceAmount":"250.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50710617870484205634","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"582/<45+<4+41797<96*3+7+0*-4/767513587>0/<5-/5+<*7/<91852790*>60680-+91710*964>96+1*3*>56757458--34>4353*7*5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694637893470998528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286813308875950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1694637905907109888","invoiceNo":"95631339","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95631339_20230824_FEDAF4C5&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_95631339_20230824_FEDAF4C5&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692868133299","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286813308875950.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:15:24,071 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 17:28:33,539 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2308240357"}】 2023-08-24 17:28:34,034 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001896","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"OPEX","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"Central-OPEX;电子秤Leanpath 360 Bench Scale*1;零靡","Main_Asset_Amount":"16972.93","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN1190511X","Site":"5998","Profit_Center":"CN1190501X","Sub_Asset_Amount":"16972.93","PO_Item":"00010","Item_Description":"电子秤","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]} 2023-08-24 17:28:34,065 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data:【Accepted--】 2023-08-24 17:34:56,090 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,090 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306290772-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,090 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,090 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244427-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,137 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,137 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306300779-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,215 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,215 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050799-7","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,231 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,231 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050796-2","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,231 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,231 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050789-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,277 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,277 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307030781-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,356 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,356 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050800-6","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,434 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,449 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050803-9","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,449 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,449 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050806-6","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,481 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,481 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050788-7","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,668 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,668 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050804-5","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,668 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,668 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050805-4","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,684 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,684 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308085281-3","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:34:56,684 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:34:56,684 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308085281-4","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:35:26,432 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:35:26,432 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307115022-14","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:35:26,635 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:35:26,635 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308045255-5","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:35:26,682 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:35:26,682 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2308241742-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:35:26,729 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:35:26,729 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308045255-7","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:50,060 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:50,060 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050803-9","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:50,060 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:50,060 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308085281-4","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:50,076 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:50,076 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244427-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:50,076 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:50,076 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050804-5","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:50,905 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:50,905 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050800-6","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:51,906 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:51,906 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306300779-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:52,141 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:52,141 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050799-7","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:52,907 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:52,907 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050788-7","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:53,112 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:53,112 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050796-2","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:53,909 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:53,909 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308085281-3","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:40:54,139 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:40:54,139 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050789-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:44:30,785 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.07","amountWithoutTax":"105.89","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.18","taxRate":"3.00","type":"","unitPrice":"105.89320388","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.07","amountWithoutTax":"105.89","backType":"0","balanceAmount":"109.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80113122612270764017","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张丽杰","cipherText":"-+-<6>0/749*1649725-9562*99858534341<<2<8>151>7*87/1225><1+<105<>092911<8>42479/02//397+534531<26/1<0/991565","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694646756379283456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287024615984465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1694646769482289152","invoiceNo":"46518482","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"田建","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103100336","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":"20230824","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":"1692870246379","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市顺义区天竺镇府前一街4号215室4008188388","sellerAddress":"北京市顺义区天竺镇府前一街4号215室4008188388","sellerBankAccount":"","sellerBankInfo":"工行安华支行0200253809006892961","sellerBankName":"工行安华支行0200253809006892961","sellerCode":"","sellerName":"北京爱特博旅运服务有限责任公司","sellerNo":"","sellerTaxNo":"9111010263378065XE","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287024615984465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"3.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:44:31,395 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694646769482289152 2023-08-24 17:44:31,395 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287024615984465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 17:44:31,395 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287024615984465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 17:44:31,676 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287024615984465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 17:44:31,676 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694646769482289152 2023-08-24 17:44:31,676 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694646868026073088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287024615984465.jpeg 2023-08-24 17:44:31,676 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694646868026073088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287024615984465.jpeg 2023-08-24 17:44:32,692 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694646868026073088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287024615984465.jpeg 2023-08-24 17:44:32,692 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694646868026073088 2023-08-24 17:44:32,692 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694646769482289152 2023-08-24 17:46:09,995 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244674","invoiceDetails1":[{"Invoiceselection":"1688439426061701120","InvoiceNo":"44666915","VATAmountB":"0","Invoiceattachment":{"id":"8c0254c2-e8a6-4a1e-8b24-2fee59bc6d0a","name":"169137713424096476.jpeg","fileSize":162201},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1688384202036301824","imageId":"1688384191286300672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-08-04","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"542aa5e0-993d-439a-a8fc-874b76f0e66e","__ctxidx":0,"Description":"7月电话费","Attachments":null,"Lineitemtext":"202308Wendy Han 韩静7月电话费","field_32":"No"},{"InvoiceNo":"21101234","InvoiceType":"","Amount":"6","Invoiceattachment":{"id":"251e29b6-2c56-4720-81bc-2fd9a52e1601","name":"169035227801062805.jpeg","fileSize":59813},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1684085648794927104","imageId":"1684085645397544960","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-07-26","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1684085878557511680","__ctxidx":0,"Data":"2023-07-26","field_11":"202307Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"31625677","InvoiceType":"","Amount":"9","Invoiceattachment":{"id":"ca595193-8eb2-434e-a736-5a369a59764f","name":"169035227801062805.jpeg","fileSize":77060},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1684085647175929856","imageId":"1684085644713873408","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-07-26","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"1684085878461046784","__ctxidx":1,"Data":"2023-07-26","field_11":"202307Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"21189695","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"2ea6b62c-6e8b-4885-96fd-eacfa3907676","name":"16911419572327552.jpeg","fileSize":187181},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1687397799701860352","imageId":"1687397787794231296","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-04","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1687398391378350080","__ctxidx":2,"Data":"2023-08-04","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"21216022","InvoiceType":"","Amount":"3","Invoiceattachment":{"id":"31042c60-8dcf-4228-8ec9-a07c26aec7d6","name":"169139024404410003.jpeg","fileSize":183284},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1688439188627738624","imageId":"1688439178347499520","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-07","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1688439431929536512","__ctxidx":3,"Data":"2023-08-07","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"31880079","InvoiceType":"","Amount":"9","Invoiceattachment":{"id":"dfa1e0d3-f350-4365-850a-978d1dd7f4a4","name":"169137702593849099.jpeg","fileSize":204503},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1688383749483483136","imageId":"1688383737554882560","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-07","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"1688439425533222912","__ctxidx":4,"Data":"2023-08-07","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"20420513","InvoiceType":"","Amount":"2","Invoiceattachment":{"id":"d5bad4b4-f036-421c-9e7d-56976c7238ab","name":"169164656139761428.jpeg","fileSize":41627},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1689514262961147904","imageId":"1689514261027573760","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-10","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1689514367381147648","__ctxidx":5,"Data":"2023-08-10","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"21246713","InvoiceType":"","Amount":"3","Invoiceattachment":{"id":"06fdf344-0d9f-4b8b-8ce8-e6f92e022672","name":"169164656139761428.jpeg","fileSize":34442},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1689514261673496576","imageId":"1689514260801081344","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-10","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"1689514366609399808","__ctxidx":6,"Data":"2023-08-10","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"01370550","InvoiceType":"","Amount":"5.51","Invoiceattachment":{"id":"cc81f81d-abd0-40e5-a85b-c9c1e7729c41","name":"169199214579667660.jpeg","fileSize":91021},"AmountexclVAT":"5.35","InvoiceVATAmount":"0","InvoiceId":"1690963749051125760","imageId":"1690963736971530240","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"5.51","Invoicedata":"2023-08-10","_id":"1690963930113646592","__ctxidx":7,"Data":"2023-08-10","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"32134113","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"8c248e5c-223f-4f59-bcf3-634cbae42579","name":"169209292971187590.jpeg","fileSize":66248},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1691386471228985344","imageId":"1691386469488349184","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-15","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1691386605009113088","__ctxidx":8,"Data":"2023-08-15","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"21279857","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"9c5c10dd-a7e7-49fc-8072-0a81d79f754c","name":"169209292971187590.jpeg","fileSize":56355},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1691386470121689088","imageId":"1691386469266051074","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-15","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1691386604119920640","__ctxidx":9,"Data":"2023-08-15","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"21314400","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"2d879298-283b-4b9f-97d9-bcd91f650a4e","name":"169225395322845913.jpeg","fileSize":198976},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1692061847890513920","imageId":"1692061837111152640","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-17","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1692061940071534592","__ctxidx":10,"Data":"2023-08-17","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"72940355","InvoiceType":"","Amount":"14","Invoiceattachment":{"id":"2ccbf74d-2be7-4d37-b507-23910a239ae8","name":"169279982811245178.jpeg","fileSize":35792},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1694351417134895104","imageId":"1694351414396014592","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-22","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"1694353485307056129","__ctxidx":11,"Data":"2023-08-22","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"09379322","InvoiceType":"","Amount":"10","Invoiceattachment":{"id":"75897953-b086-4cb7-be59-3e99dbdbabed","name":"169279982811245178.jpeg","fileSize":32015},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1694351418380603392","imageId":"1694351414744137728","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-22","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1694353483809693696","__ctxidx":12,"Data":"2023-08-22","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"32326397","InvoiceType":"","Amount":"9","Invoiceattachment":{"id":"b2c32a3b-efce-4985-8352-6ea1b76c1392","name":"169279993426488739.jpeg","fileSize":140247},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1694351858333728768","imageId":"1694351847520813056","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-23","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"1694353479640551424","__ctxidx":13,"Data":"2023-08-23","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"58776294","InvoiceType":"","Amount":"2","Invoiceattachment":{"id":"92de1f30-6b4d-459e-b226-f37a13e42740","name":"169279982877785853.jpeg","fileSize":138708},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1694351416052760576","imageId":"1694351405130792960","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-22","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1694353475362361344","__ctxidx":14,"Data":"2023-08-22","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"21360687","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"b88f8304-591c-40f9-8066-68661d4b7408","name":"169279982811245178.jpeg","fileSize":27656},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1694351415746576384","imageId":"1694351414010134528","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-23","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1694357332507234304","__ctxidx":15,"Data":"2023-08-23","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"29507020","InvoiceType":"","Amount":"10","Invoiceattachment":{"id":"1f938cb0-7236-4c45-8a54-419887d386c7","name":"16928630220738255.jpeg","fileSize":27483},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1694616474330681344","imageId":"1694616469905690624","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-24","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1694617894625484800","__ctxidx":16,"Data":"2023-08-24","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销"},{"InvoiceNo":"21378512","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"89a90d40-ef5e-49f8-ae45-97d43210b99b","name":"16928630220738255.jpeg","fileSize":28853},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1694616471264645120","imageId":"1694616469171687424","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-24","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"1694617894428348416","__ctxidx":17,"Data":"2023-08-24","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销"},{"InvoiceNo":"43123942","InvoiceType":"","Amount":"12","Invoiceattachment":{"id":"ea6c24c1-4159-4198-a644-08b3a1dddf3d","name":"16928630220738255.jpeg","fileSize":30705},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1694616473143693312","imageId":"1694616469544980480","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-24","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"1694617894096998400","__ctxidx":18,"Data":"2023-08-24","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销"},{"InvoiceNo":"05705571","InvoiceType":"电子发票","Amount":"129.9","Invoiceattachment":{"id":"a1a127a2-05e5-4ce3-9a22-e020b52052b5","name":"1690351744017120.jpeg","fileSize":157508},"AmountexclVAT":"126.12","InvoiceVATamount":"0","InvoiceId":"1684083406717140992","imageId":"1684083392829800448","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"129.90","invoicedata":"2023-07-26","_id":"1684085877534101504","__ctxidx":0,"Data":"2023-07-26","field_12":"202307Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"27885510","InvoiceType":"出租车票","Amount":"147","Invoiceattachment":{"id":"99bafedc-706b-46a0-9604-3ad5e0405d18","name":"169035226260483640.jpeg","fileSize":221261},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1684085581535072256","imageId":"1684085568746635264","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-07-26","OriInvoiceAmount":"147.00","invoicedata":"","_id":"1684085877408276480","__ctxidx":1,"Data":"2023-07-26","field_12":"202307Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"00331912","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"246d7fe2-c80e-4df1-8ae0-a86a110df17f","name":"169035325439162087.jpeg","fileSize":235154},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1684089740107796480","imageId":"1684089728447627264","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-07-26","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1684089856351539200","__ctxidx":2,"Data":"2023-07-26","field_12":"202307Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"46638635","InvoiceType":"电子发票","Amount":"57.68","Invoiceattachment":{"id":"c90dee15-00b3-4028-97eb-e7f5b0e7b8c0","name":"169114194080185817.jpeg","fileSize":166845},"AmountexclVAT":"56","InvoiceVATamount":"0","InvoiceId":"1687397729388544000","imageId":"1687397718168784896","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"57.68","invoicedata":"2023-08-04","_id":"1687398403839627264","__ctxidx":3,"Data":"2023-08-04","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"32308368","InvoiceType":"出租车票","Amount":"77","Invoiceattachment":{"id":"60904bd5-322a-47fe-b0cf-3e0511f1eecb","name":"169114194004267567.jpeg","fileSize":187581},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1687397728746819584","imageId":"1687397716075823104","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-04","OriInvoiceAmount":"77.00","invoicedata":"","_id":"1687399723111817216","__ctxidx":4,"Data":"2023-08-04","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"64691679","InvoiceType":"出租车票","Amount":"53","Invoiceattachment":{"id":"c31109b9-f756-438f-b00b-98a1fe44b556","name":"169139013440649169.jpeg","fileSize":72464},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1688438733352816640","imageId":"1688438731024977920","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-07","OriInvoiceAmount":"53.00","invoicedata":"","_id":"1688439430276980736","__ctxidx":5,"Data":"2023-08-07","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"40764716","InvoiceType":"出租车票","Amount":"63","Invoiceattachment":{"id":"6cda8bde-7d04-4574-a0e7-b168168d9e0a","name":"169139013440649169.jpeg","fileSize":76266},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1688438731809312768","imageId":"1688438730798485504","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-07","OriInvoiceAmount":"63.00","invoicedata":"","_id":"1688439426518884352","__ctxidx":6,"Data":"2023-08-07","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"86544774","InvoiceType":"出租车票","Amount":"131","Invoiceattachment":{"id":"c35d65b7-9ec1-4c5e-8371-93e93823c610","name":"169137704589476105.jpeg","fileSize":240074},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1688383833356980224","imageId":"1688383821550014464","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-07","OriInvoiceAmount":"131.00","invoicedata":"","_id":"1688439425529024512","__ctxidx":7,"Data":"2023-08-07","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"54300481","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"f3838940-9c81-47b6-b71e-de1d9f5db01a","name":"16915664013954969.jpeg","fileSize":48088},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1689178055085477888","imageId":"1689178052057186304","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-09","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1689178226891165696","__ctxidx":8,"Data":"2023-08-09","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"13454638","InvoiceType":"出租车票","Amount":"65","Invoiceattachment":{"id":"cc82c77b-3ffc-4e79-8dbd-364ed1eeed8d","name":"16915664013954969.jpeg","fileSize":52076},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1689178053470670848","imageId":"1689178051839086592","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-09","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1689178226777919488","__ctxidx":9,"Data":"2023-08-09","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"31267773","InvoiceType":"出租车票","Amount":"63","Invoiceattachment":{"id":"218a1fea-7d1e-49a3-9ec2-43eb8b7af51e","name":"169164645494994550.jpeg","fileSize":79013},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1689513822152380416","imageId":"1689513819417694208","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-10","OriInvoiceAmount":"63.00","invoicedata":"","_id":"1689514366429040640","__ctxidx":10,"Data":"2023-08-10","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"46323045","InvoiceType":"出租车票","Amount":"86","Invoiceattachment":{"id":"c5ebed92-4067-41fb-838c-87f6982694c2","name":"169164645494994550.jpeg","fileSize":54237},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1689513823330979840","imageId":"1689513819702906880","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-10","OriInvoiceAmount":"86.00","invoicedata":"","_id":"1689514366412267520","__ctxidx":11,"Data":"2023-08-10","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"79237743","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"cfabdba8-bd68-49c8-9188-b70ab1e97f55","name":"169164645494994550.jpeg","fileSize":57756},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1689513820608876544","imageId":"1689513819170226176","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-10","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1689514366143832064","__ctxidx":12,"Data":"2023-08-10","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"41475202","InvoiceType":"出租车票","Amount":"76","Invoiceattachment":{"id":"86cda48b-949e-4923-8b56-f120e8422c98","name":"169209288636899526.jpeg","fileSize":88117},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1691386288831287296","imageId":"1691386286377619456","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-15","OriInvoiceAmount":"76.00","invoicedata":"","_id":"1691386604061200384","__ctxidx":13,"Data":"2023-08-15","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"03138750","InvoiceType":"出租车票","Amount":"84","Invoiceattachment":{"id":"2f0435c7-eb95-45c2-aa40-900fc8b7aad7","name":"169209288636899526.jpeg","fileSize":117401},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1691386287161954304","imageId":"1691386286146932736","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-15","OriInvoiceAmount":"84.00","invoicedata":"","_id":"1691386603645968384","__ctxidx":14,"Data":"2023-08-15","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"47418747","InvoiceType":"出租车票","Amount":"75","Invoiceattachment":{"id":"9cb1f2a1-9862-4c1c-9516-27b5d3207f6a","name":"169225389980084221.jpeg","fileSize":78995},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1692061628096401408","imageId":"1692061626284462080","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-17","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1692061938955849728","__ctxidx":15,"Data":"2023-08-17","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"92527870","InvoiceType":"出租车票","Amount":"56","Invoiceattachment":{"id":"caa2829b-3f30-4cc3-bb4a-2665d625656a","name":"169225389980084221.jpeg","fileSize":83159},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1692061626972327936","imageId":"1692061626062163968","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-17","OriInvoiceAmount":"56.00","invoicedata":"","_id":"1692061938708385792","__ctxidx":16,"Data":"2023-08-17","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"13368598","InvoiceType":"电子发票","Amount":"119.59","Invoiceattachment":{"id":"45ae3158-1cb3-4ebd-aa6b-db88cfeefb79","name":"169225390904436089.jpeg","fileSize":157909},"AmountexclVAT":"116.11","InvoiceVATamount":"0","InvoiceId":"1692061662657466368","imageId":"1692061651295096832","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"119.59","invoicedata":"2023-08-17","_id":"1692061939756961792","__ctxidx":17,"Data":"2023-08-17","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"91213325","InvoiceType":"出租车票","Amount":"132","Invoiceattachment":{"id":"f9ab3c5d-f88b-4ca6-a673-b466ead964af","name":"169279960264313464.jpeg","fileSize":161478},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694350467099873280","imageId":"1694350456622497792","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-22","OriInvoiceAmount":"132.00","invoicedata":"","_id":"1694351982185943040","__ctxidx":18,"Data":"2023-08-22","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"96744447","InvoiceType":"出租车票","Amount":"157","Invoiceattachment":{"id":"40b7a9e4-3b28-4d51-bd34-4d1cf581e65a","name":"169279970276673925.jpeg","fileSize":83732},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694350888975548416","imageId":"1694350887981498368","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-22","OriInvoiceAmount":"157.00","invoicedata":"","_id":"1694351982030757888","__ctxidx":19,"Data":"2023-08-22","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"41504093","InvoiceType":"出租车票","Amount":"90","Invoiceattachment":{"id":"03756949-d36f-4e87-868d-b2ec66b9e1ce","name":"169279970276673925.jpeg","fileSize":72056},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694350890351280128","imageId":"1694350888329625600","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-23","OriInvoiceAmount":"90.00","invoicedata":"","_id":"1694353479594418176","__ctxidx":20,"Data":"2023-08-23","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"67481019","InvoiceType":"电子发票","Amount":"111.78","Invoiceattachment":{"id":"9a1a3d2c-f8b1-491a-8d3d-536469d9ef33","name":"169279978017119095.jpeg","fileSize":158793},"AmountexclVAT":"108.52","InvoiceVATamount":"0","InvoiceId":"1694351213866340352","imageId":"1694351200855609344","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"111.78","invoicedata":"2023-08-23","_id":"1694353475312033792","__ctxidx":21,"Data":"2023-08-23","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"20581091","InvoiceType":"电子发票","Amount":"56.98","Invoiceattachment":{"id":"d931b781-8a1e-481d-8c7c-f54ede7c5194","name":"169279978073789092.jpeg","fileSize":158677},"AmountexclVAT":"55.32","InvoiceVATamount":"0","InvoiceId":"1694351213732118528","imageId":"1694351202743046144","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"56.98","invoicedata":"2023-08-23","_id":"1694351982030757889","__ctxidx":22,"Data":"2023-08-23","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"67487629","InvoiceType":"电子发票","Amount":"124.32","Invoiceattachment":{"id":"1322c5e7-f3e1-4fd6-bf9e-28c477d085fa","name":"169286333273966365.jpeg","fileSize":159501},"AmountexclVAT":"120.7","InvoiceVATamount":"0","InvoiceId":"1694617771230449664","imageId":"1694617759511564288","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"124.32","invoicedata":"2023-08-24","_id":"1694617894692589568","__ctxidx":23,"Data":"2023-08-24","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销","_del":null},{"InvoiceNo":"46518482","InvoiceType":"电子发票","Amount":"109.07","Invoiceattachment":{"id":"5417beb3-1485-46ed-8bd0-04d42a4e5f90","name":"169287024615984465.jpeg","fileSize":155691},"AmountexclVAT":"105.89","InvoiceVATamount":"0","InvoiceId":"1694646769482289152","imageId":"1694646756379283456","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"109.07","invoicedata":"2023-08-24","_id":"1694646868026073088","__ctxidx":24,"Data":"2023-08-24","field_12":"202308Wendy Han 韩静8月日常报销+差旅费报销"},{"InvoiceNo":"34644061","InvoiceType":"出租车票","Amount":"29","Invoiceattachment":{"id":"f12a3885-c200-405e-823c-4958477c3439","name":"16915664013954969.jpeg","fileSize":49389},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1689178057568501760","imageId":"1689178052514365440","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-09","OriInvoiceAmount":"29.00","invoicedate":"","_id":"1689178228057182208","__ctxidx":0,"Data":"2023-08-09","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销"},{"InvoiceNo":"19338229","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"d49813a3-18d2-4851-8b1a-8843f5f04ffb","name":"16915664013954969.jpeg","fileSize":48882},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1689178056310210560","imageId":"1689178052283682816","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-09","OriInvoiceAmount":"26.00","invoicedate":"","_id":"1689178227654529024","__ctxidx":1,"Data":"2023-08-09","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销"},{"InvoiceNo":"Z064148","InvoiceType":"火车票","Amount":"63","Invoiceattachment":{"id":"89618841-8b15-4e28-a58f-507f3e5d125e","name":"169156598080867120.jpeg","fileSize":48453},"AmountexclVAT":"","invoiceVATamount":"5.2","InvoiceId":"1689176286641082368","imageId":"1689176284304850944","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-09","OriInvoiceAmount":"63.00","invoicedate":"","_id":"1689178226580791296","__ctxidx":0,"Data":"2023-08-09","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销"},{"InvoiceNo":"Z064147","InvoiceType":"火车票","Amount":"56","Invoiceattachment":{"id":"afce80b0-5185-42bf-a888-5d7c241c32e3","name":"169156598080867120.jpeg","fileSize":43069},"AmountexclVAT":"","invoiceVATamount":"4.62","InvoiceId":"1689176285219209216","imageId":"1689176284090945536","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-08-09","OriInvoiceAmount":"56.00","invoicedate":"","_id":"1689178225460912128","__ctxidx":1,"Data":"2023-08-09","field_11":"202308Wendy Han 韩静8月日常报销+差旅费报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"89","InvoiceNo":"57983837","Date":"2023-08-09","AmountexclVAT":"83.96","InvoiceAttachment":{"id":"c26e9bed-33aa-4f07-b877-310b536aa199","name":"169156599293738477.jpeg","fileSize":155695},"InvoiceVATAmount":"0","InvoiceId":"1689176334456143872","imageId":"1689176321655132160","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"89.00","_id":"1689178225800646656","__ctxidx":0,"Remark":"早餐20,午餐30,晚餐30合并","field_10":"202308Wendy Han 韩静8月日常报销+差旅费报销"}]} 2023-08-24 17:46:09,995 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1688384191286300672","invoiceId":"1688384202036301824"},{"imageId":"1684085645397544960","invoiceId":"1684085648794927104"},{"imageId":"1684085644713873408","invoiceId":"1684085647175929856"},{"imageId":"1687397787794231296","invoiceId":"1687397799701860352"},{"imageId":"1688439178347499520","invoiceId":"1688439188627738624"},{"imageId":"1688383737554882560","invoiceId":"1688383749483483136"},{"imageId":"1689514261027573760","invoiceId":"1689514262961147904"},{"imageId":"1689514260801081344","invoiceId":"1689514261673496576"},{"imageId":"1690963736971530240","invoiceId":"1690963749051125760"},{"imageId":"1691386469488349184","invoiceId":"1691386471228985344"},{"imageId":"1691386469266051074","invoiceId":"1691386470121689088"},{"imageId":"1692061837111152640","invoiceId":"1692061847890513920"},{"imageId":"1694351414396014592","invoiceId":"1694351417134895104"},{"imageId":"1694351414744137728","invoiceId":"1694351418380603392"},{"imageId":"1694351847520813056","invoiceId":"1694351858333728768"},{"imageId":"1694351405130792960","invoiceId":"1694351416052760576"},{"imageId":"1694351414010134528","invoiceId":"1694351415746576384"},{"imageId":"1694616469905690624","invoiceId":"1694616474330681344"},{"imageId":"1694616469171687424","invoiceId":"1694616471264645120"},{"imageId":"1694616469544980480","invoiceId":"1694616473143693312"},{"imageId":"1684083392829800448","invoiceId":"1684083406717140992"},{"imageId":"1684085568746635264","invoiceId":"1684085581535072256"},{"imageId":"1684089728447627264","invoiceId":"1684089740107796480"},{"imageId":"1687397718168784896","invoiceId":"1687397729388544000"},{"imageId":"1687397716075823104","invoiceId":"1687397728746819584"},{"imageId":"1688438731024977920","invoiceId":"1688438733352816640"},{"imageId":"1688438730798485504","invoiceId":"1688438731809312768"},{"imageId":"1688383821550014464","invoiceId":"1688383833356980224"},{"imageId":"1689178052057186304","invoiceId":"1689178055085477888"},{"imageId":"1689178051839086592","invoiceId":"1689178053470670848"},{"imageId":"1689513819417694208","invoiceId":"1689513822152380416"},{"imageId":"1689513819702906880","invoiceId":"1689513823330979840"},{"imageId":"1689513819170226176","invoiceId":"1689513820608876544"},{"imageId":"1691386286377619456","invoiceId":"1691386288831287296"},{"imageId":"1691386286146932736","invoiceId":"1691386287161954304"},{"imageId":"1692061626284462080","invoiceId":"1692061628096401408"},{"imageId":"1692061626062163968","invoiceId":"1692061626972327936"},{"imageId":"1692061651295096832","invoiceId":"1692061662657466368"},{"imageId":"1694350456622497792","invoiceId":"1694350467099873280"},{"imageId":"1694350887981498368","invoiceId":"1694350888975548416"},{"imageId":"1694350888329625600","invoiceId":"1694350890351280128"},{"imageId":"1694351200855609344","invoiceId":"1694351213866340352"},{"imageId":"1694351202743046144","invoiceId":"1694351213732118528"},{"imageId":"1694617759511564288","invoiceId":"1694617771230449664"},{"imageId":"1694646756379283456","invoiceId":"1694646769482289152"},{"imageId":"1689178052514365440","invoiceId":"1689178057568501760"},{"imageId":"1689178052283682816","invoiceId":"1689178056310210560"},{"imageId":"1689176284304850944","invoiceId":"1689176286641082368"},{"imageId":"1689176284090945536","invoiceId":"1689176285219209216"},{"imageId":"1689176321655132160","invoiceId":"1689176334456143872"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244674","billCodeType":"expensesBill","createTime":"2023-08-24T17:46:09.9955478+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003612","userName":"韩静"}} 2023-08-24 17:46:12,513 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 50, "failedCount": 0, "success": [ { "imageId": "1684083392829800448", "message": "成功" }, { "imageId": "1684085568746635264", "message": "成功" }, { "imageId": "1684085644713873408", "message": "成功" }, { "imageId": "1684085645397544960", "message": "成功" }, { "imageId": "1684089728447627264", "message": "成功" }, { "imageId": "1687397716075823104", "message": "成功" }, { "imageId": "1687397718168784896", "message": "成功" }, { "imageId": "1687397787794231296", "message": "成功" }, { "imageId": "1688383737554882560", "message": "成功" }, { "imageId": "1688383821550014464", "message": "成功" }, { "imageId": "1688384191286300672", "message": "成功" }, { "imageId": "1688438730798485504", "message": "成功" }, { "imageId": "1688438731024977920", "message": "成功" }, { "imageId": "1688439178347499520", "message": "成功" }, { "imageId": "1689176284090945536", "message": "成功" }, { "imageId": "1689176284304850944", "message": "成功" }, { "imageId": "1689176321655132160", "message": "成功" }, { "imageId": "1689178051839086592", "message": "成功" }, { "imageId": "1689178052057186304", "message": "成功" }, { "imageId": "1689178052283682816", "message": "成功" }, { "imageId": "1689178052514365440", "message": "成功" }, { "imageId": "1689513819170226176", "message": "成功" }, { "imageId": "1689513819417694208", "message": "成功" }, { "imageId": "1689513819702906880", "message": "成功" }, { "imageId": "1689514260801081344", "message": "成功" }, { "imageId": "1689514261027573760", "message": "成功" }, { "imageId": "1690963736971530240", "message": "成功" }, { "imageId": "1691386286146932736", "message": "成功" }, { "imageId": "1691386286377619456", "message": "成功" }, { "imageId": "1691386469266051074", "message": "成功" }, { "imageId": "1691386469488349184", "message": "成功" }, { "imageId": "1692061626062163968", "message": "成功" }, { "imageId": "1692061626284462080", "message": "成功" }, { "imageId": "1692061651295096832", "message": "成功" }, { "imageId": "1692061837111152640", "message": "成功" }, { "imageId": "1694350456622497792", "message": "成功" }, { "imageId": "1694350887981498368", "message": "成功" }, { "imageId": "1694350888329625600", "message": "成功" }, { "imageId": "1694351200855609344", "message": "成功" }, { "imageId": "1694351202743046144", "message": "成功" }, { "imageId": "1694351405130792960", "message": "成功" }, { "imageId": "1694351414010134528", "message": "成功" }, { "imageId": "1694351414396014592", "message": "成功" }, { "imageId": "1694351414744137728", "message": "成功" }, { "imageId": "1694351847520813056", "message": "成功" }, { "imageId": "1694616469171687424", "message": "成功" }, { "imageId": "1694616469544980480", "message": "成功" }, { "imageId": "1694616469905690624", "message": "成功" }, { "imageId": "1694617759511564288", "message": "成功" }, { "imageId": "1694646756379283456", "message": "成功" } ], "failed": [] }--成功 2023-08-24 17:46:12,513 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 17:46:13,810 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 17:46:13,810 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.11650485","amountWithoutTax":"126.12","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.78","amountWithTax":"129.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690351744251","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1684083392829800448","machineCode":"661101029142","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"034002300111","xmlUrl":"","sellerTaxNo":"91340207MA8LL9GK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/26/1690351744017120.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"杭州携华网络科技有限公司芜湖分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"126.12","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244674","balanceAmount":"129.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1684083406717140992","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2<501>11*-246<40->56+93-*-49818<17>522>+5+03<4<12486<3>7240<607+<-242972/63/02>*399+8*+38<11852<-9*-1-6288>6","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05705571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"52371990900592515436","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20230726","checkerName":"徐明宇","taxAmount":"3.78","sellerBankName":"兴业银行股份有限公司芜湖分行498010100100547364","checkSignStatus":"3","invoicerName":"潘月","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/26/1690351744017120.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":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"129.90","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690352263033","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690352335658","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1266","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1684085568746635264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/26/169035226260483640.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1690300800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374064","extFields":"","createTime":"1690352266003","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1684085581535072256","isChange":"0","isSalesList":"0","yPoint":"228","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"353","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27885510","ticketCode":"ticketTaxi","mileage":"42.8","billEntityCode":"expensesBill","batchNo":"169035226256656095","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/26/169035226260483640.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"147.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690352278521","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690352335770","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"815","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1684085644713873408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/26/169035227801062805.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1690300800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374064","extFields":"","createTime":"1690352281625","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"671","chargeTaxAuthorityCode":"","invoiceId":"1684085647175929856","isChange":"0","isSalesList":"0","yPoint":"1","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"287","reserved3":"","reserved2":"N45_2a9d6040-2b7c-11ee-ae1c-1916518aba85","invoiceType":"toll","reserved1":"","invoiceNo":"31625677","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169035227800972206","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/26/169035227801062805.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_287,y_1,w_671,h_815/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京小汤山站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"08:14:20","amountWithTax":"9.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690352278521","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"汤山","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690352335873","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"779","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1684085645397544960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/26/169035227801062805.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1690300800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374064","extFields":"","createTime":"1690352282020","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1684085648794927104","isChange":"1","isSalesList":"0","yPoint":"790","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"415","reserved3":"","reserved2":"N45_2a9d6040-2b7c-11ee-ae1c-1916518aba85","invoiceType":"toll","reserved1":"","invoiceNo":"21101234","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169035227800972206","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/26/169035227801062805.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_790,w_504,h_779/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京西三旗站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:09:11","amountWithTax":"6.0","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690353254785","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690353282373","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1399","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1684089728447627264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/26/169035325439162087.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1690300800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374065","extFields":"","createTime":"1690353257482","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"919","chargeTaxAuthorityCode":"","invoiceId":"1684089740107796480","isChange":"0","isSalesList":"0","yPoint":"92","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"44","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00331912","ticketCode":"ticketTaxi","mileage":"4.1","billEntityCode":"expensesBill","batchNo":"169035325439072624","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/26/169035325439162087.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691141940497","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691142100022","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1417","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1687397716075823104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169114194004267567.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691078400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374065","extFields":"","createTime":"1691141943487","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"566","chargeTaxAuthorityCode":"","invoiceId":"1687397728746819584","isChange":"0","isSalesList":"0","yPoint":"140","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"32308368","ticketCode":"ticketTaxi","mileage":"24.5","billEntityCode":"expensesBill","batchNo":"169114193999957158","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169114194004267567.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:48","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"77.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"56.00000000","amountWithoutTax":"56.00","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.68","amountWithTax":"57.68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691141940992","sellerAddress":"北京市顺义区天竺镇府前一街4号215室4008188388","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1687397718168784896","machineCode":"661022837070","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"9111010263378065XE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169114194080185817.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"北京爱特博旅运服务有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.00","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244674","balanceAmount":"57.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1687397729388544000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行安华支行0200253809006892961","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+2-50843<9<0189/-/>17<8<166/539>16502<903-61-39-<0>1/4>8743--//5*707<535083","sellerAddrTel":"北京市顺义区天竺镇府前一街4号215室4008188388","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46638635","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"74905791200822345276","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230804","checkerName":"张丽杰","taxAmount":"1.68","sellerBankName":"工行安华支行0200253809006892961","checkSignStatus":"3","invoicerName":"田建","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/169114194080185817.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"57.68","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691141957595","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"汤山","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691142100186","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"742","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1687397787794231296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911419572327552.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691078400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374065","extFields":"","createTime":"1691141960408","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1004","chargeTaxAuthorityCode":"","invoiceId":"1687397799701860352","isChange":"0","isSalesList":"0","yPoint":"440","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"78","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"21189695","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169114195723091837","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/04/16911419572327552.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京上清站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"16:09:10","amountWithTax":"8.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691377026336","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691390302409","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"891","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1688383737554882560","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169137702593849099.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691337600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374065","extFields":"","createTime":"1691377029155","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1029","chargeTaxAuthorityCode":"","invoiceId":"1688383749483483136","isChange":"0","isSalesList":"0","yPoint":"403","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"90","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"31880079","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169137702593622627","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169137702593849099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京小汤山站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"08:27:43","amountWithTax":"9.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691377046360","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691390302498","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1465","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1688383821550014464","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169137704589476105.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691337600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374065","extFields":"","createTime":"1691377049147","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"783","chargeTaxAuthorityCode":"","invoiceId":"1688383833356980224","isChange":"0","isSalesList":"0","yPoint":"96","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"212","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"86544774","ticketCode":"ticketTaxi","mileage":"36","billEntityCode":"expensesBill","batchNo":"169137704589293599","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169137704589476105.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"131.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691377134514","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1688384191286300672","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169137713424096476.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"111.00","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244674","balanceAmount":"111.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1688384202036301824","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4>6<+795<*7979652800425/869569<*<5-*0>6690+7479<20818039/1+06-3113+01322+1027409*3*","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44666915","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"韩静","purchaserBankName":"","checkCode":"59220559281074169641","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230804","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13691161481 账期月:20230701--20230731 应付:111.00 实付:111.00 ,boss发票流水号:5008289059","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169137713424096476.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"111.00","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691390134892","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691390302694","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1129","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1688438730798485504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139013440649169.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691337600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374065","extFields":"","createTime":"1691390137956","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"516","chargeTaxAuthorityCode":"","invoiceId":"1688438731809312768","isChange":"0","isSalesList":"0","yPoint":"340","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"653","reserved3":"","reserved2":"N45_9d3693f0-34ec-11ee-a1e6-d9239c2c600b","invoiceType":"taxi","reserved1":"","invoiceNo":"40764716","ticketCode":"ticketTaxi","mileage":"20.4","billEntityCode":"expensesBill","batchNo":"169139013437176083","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139013440649169.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_340,w_516,h_1129/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"63.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691390134892","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691390302790","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1033","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1688438731024977920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139013440649169.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691337600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374065","extFields":"","createTime":"1691390138327","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"525","chargeTaxAuthorityCode":"","invoiceId":"1688438733352816640","isChange":"0","isSalesList":"0","yPoint":"312","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"54","reserved3":"","reserved2":"N45_9d3693f0-34ec-11ee-a1e6-d9239c2c600b","invoiceType":"taxi","reserved1":"","invoiceNo":"64691679","ticketCode":"ticketTaxi","mileage":"17.5","billEntityCode":"expensesBill","batchNo":"169139013437176083","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139013440649169.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_312,w_525,h_1033/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691390244451","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"小汤山出京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691390302892","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"766","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1688439178347499520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139024404410003.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691337600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374066","extFields":"","createTime":"1691390246876","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1054","chargeTaxAuthorityCode":"","invoiceId":"1688439188627738624","isChange":"0","isSalesList":"0","yPoint":"603","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"21216022","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169139024404481062","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139024404410003.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京北安河站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:51:01","amountWithTax":"3.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1691565981238","trains":"G1084","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津南","ext6":"","ext5":"","invoiceNo":"Z064147","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169156598077287206","settlementNo":"","chargeUpStatus":"0","imageId":"1689176284090945536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692496026210305","certificateNo":"1102291985****2720","purchaserBankName":"","checkCode":"","seat":"12车14F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169156598080867120.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"韩静","checkerName":"","taxAmount":"4.62","startDate":"1691510400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Train 火车票","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169156598080867120.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_853,w_441,h_704/rotate,270","isPublic":"0","startTime":"12:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1689176285219209216","amountWithTax":"56.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1691565981238","trains":"G2571","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"Z064148","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"天津南","batchNo":"169156598077287206","settlementNo":"","chargeUpStatus":"0","imageId":"1689176284304850944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692496026210305","certificateNo":"1102291985****2720","purchaserBankName":"","checkCode":"","seat":"03车17F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169156598080867120.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"韩静","checkerName":"","taxAmount":"5.20","startDate":"1691510400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Train 火车票","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169156598080867120.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_40,w_466,h_754/rotate,270","isPublic":"0","startTime":"09:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1689176286641082368","amountWithTax":"63.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"83.96","amountWithoutTax":"83.96","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.04","amountWithTax":"89.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691565993111","sellerAddress":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1689176321655132160","machineCode":"499098969893","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101010828599931","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169156599293738477.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","usedAmount":"0.0","sellerName":"元气寿司企业管理(上海)有限公司北京王府井大街餐饮分店","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.96","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244674","balanceAmount":"89.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689176334456143872","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"交通银行股份有限公司北京东单北大街支行110060594018010051609","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036<8><95-482>002057+0*7><6/3+1-/082*/4>*6494059/2225612>+3748<8-75*53/8->4*5>4*>67>94/7567*-*011+0>19/*><4331*6","sellerAddrTel":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57983837","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"00616612054910444128","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230809","checkerName":"李文","taxAmount":"5.04","sellerBankName":"交通银行股份有限公司北京东单北大街支行110060594018010051609","checkSignStatus":"3","invoicerName":"黄小容","checkSignRemark":"","ext10":"","sellerNo":"","remark":"店铺名称元气寿司企业管理(上海)有限公司北京王府井大街餐饮分店","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/169156599293738477.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"89.00","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691566401821","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691566446309","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"354","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1689178051839086592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915664013954969.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374066","extFields":"","createTime":"1691566405981","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"967","chargeTaxAuthorityCode":"","invoiceId":"1689178053470670848","isChange":"0","isSalesList":"0","yPoint":"1078","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"140","reserved3":"","reserved2":"N45_047d7600-3687-11ee-9112-1f0891a0c71c","invoiceType":"taxi","reserved1":"","invoiceNo":"13454638","ticketCode":"ticketTaxi","mileage":"20.8","billEntityCode":"expensesBill","batchNo":"169156640135117969","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915664013954969.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_1078,w_967,h_354/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"65.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691566401821","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691566446412","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"367","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1689178052057186304","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981004","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915664013954969.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374066","extFields":"","createTime":"1691566406363","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"942","chargeTaxAuthorityCode":"","invoiceId":"1689178055085477888","isChange":"0","isSalesList":"0","yPoint":"715","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"140","reserved3":"","reserved2":"N45_047d7600-3687-11ee-9112-1f0891a0c71c","invoiceType":"taxi","reserved1":"","invoiceNo":"54300481","ticketCode":"ticketTaxi","mileage":"3.1","billEntityCode":"expensesBill","batchNo":"169156640135117969","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915664013954969.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_715,w_942,h_367/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691566401821","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691566446516","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"354","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1689178052283682816","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915664013954969.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374066","extFields":"","createTime":"1691566406659","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1104","chargeTaxAuthorityCode":"","invoiceId":"1689178056310210560","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"28","reserved3":"","reserved2":"N45_047d7600-3687-11ee-9112-1f0891a0c71c","invoiceType":"taxi","reserved1":"","invoiceNo":"19338229","ticketCode":"ticketTaxi","mileage":"7.3","billEntityCode":"expensesBill","batchNo":"169156640135117969","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915664013954969.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_53,w_1104,h_354/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691566401821","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691566446611","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"366","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1689178052514365440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915664013954969.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374066","extFields":"","createTime":"1691566406956","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1091","chargeTaxAuthorityCode":"","invoiceId":"1689178057568501760","isChange":"0","isSalesList":"0","yPoint":"378","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"28","reserved3":"","reserved2":"N45_047d7600-3687-11ee-9112-1f0891a0c71c","invoiceType":"taxi","reserved1":"","invoiceNo":"34644061","ticketCode":"ticketTaxi","mileage":"10","billEntityCode":"expensesBill","batchNo":"169156640135117969","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/16915664013954969.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_378,w_1091,h_366/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691646455415","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691646588188","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1689513819170226176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164645494994550.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691596800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374066","extFields":"","createTime":"1691646459105","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"404","chargeTaxAuthorityCode":"","invoiceId":"1689513820608876544","isChange":"0","isSalesList":"0","yPoint":"278","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"378","reserved3":"","reserved2":"N45_68263380-3741-11ee-aedc-e18fbba32558","invoiceType":"taxi","reserved1":"","invoiceNo":"79237743","ticketCode":"ticketTaxi","mileage":"10","billEntityCode":"expensesBill","batchNo":"169164645491275122","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164645494994550.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_278,w_404,h_929/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691646455415","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691646588251","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"957","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1689513819417694208","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164645494994550.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691596800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374066","extFields":"","createTime":"1691646459474","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"548","chargeTaxAuthorityCode":"","invoiceId":"1689513822152380416","isChange":"0","isSalesList":"0","yPoint":"250","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"651","reserved3":"","reserved2":"N45_68263380-3741-11ee-aedc-e18fbba32558","invoiceType":"taxi","reserved1":"","invoiceNo":"31267773","ticketCode":"ticketTaxi","mileage":"20.4","billEntityCode":"expensesBill","batchNo":"169164645491275122","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164645494994550.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_651,y_250,w_548,h_957/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"63.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691646455415","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691646588306","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1017","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1689513819702906880","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164645494994550.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691596800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374067","extFields":"","createTime":"1691646459755","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"382","chargeTaxAuthorityCode":"","invoiceId":"1689513823330979840","isChange":"0","isSalesList":"0","yPoint":"240","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_68263380-3741-11ee-aedc-e18fbba32558","invoiceType":"taxi","reserved1":"","invoiceNo":"46323045","ticketCode":"ticketTaxi","mileage":"24.3","billEntityCode":"expensesBill","batchNo":"169164645491275122","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:14","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164645494994550.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_240,w_382,h_1017/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"86.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691646561791","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"小汤山出京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691646588403","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"489","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1689514260801081344","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164656139761428.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691596800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374067","extFields":"","createTime":"1691646564258","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"479","chargeTaxAuthorityCode":"","invoiceId":"1689514261673496576","isChange":"0","isSalesList":"0","yPoint":"497","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"83","reserved3":"","reserved2":"N45_a790f140-3741-11ee-b292-d7cc68708376","invoiceType":"toll","reserved1":"","invoiceNo":"21246713","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169164656139652353","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164656139761428.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_83,y_497,w_479,h_489/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:57:26","amountWithTax":"3.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1691646561791","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"京新沙河出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1691646588501","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"521","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1689514261027573760","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164656139761428.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691596800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374067","extFields":"","createTime":"1691646564571","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"557","chargeTaxAuthorityCode":"","invoiceId":"1689514262961147904","isChange":"0","isSalesList":"0","yPoint":"575","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"619","reserved3":"","reserved2":"N45_a790f140-3741-11ee-b292-d7cc68708376","invoiceType":"toll","reserved1":"","invoiceNo":"20420513","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169164656139652353","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169164656139761428.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_619,y_575,w_557,h_521/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京西龙站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"08:50:40","amountWithTax":"2.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"5.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"京BD06201","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230809","currentDateStart":"20230809","taxAmount":"0.16","amountWithTax":"5.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691992146131","sellerAddress":"北京市丰台区六里桥南里中9号67617799","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1690963736971530240","machineCode":"499099721793","warningInfo":"","maxCapacity":"","systemLabelId":"1471692563017633793","invoiceCode":"011002300112","xmlUrl":"","sellerTaxNo":"91110000700221058P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/14/169199214579667660.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","usedAmount":"0.0","sellerName":"北京市首都公路发展集团有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路[399号二楼02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.35","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244674","balanceAmount":"5.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1690963749051125760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"中国工商银行北京方庄支行0200053809024556593","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03972>>><67-0<5-+21858-272+->2936-78758/509845>0*+-+04/9052-4-23008+0<76+533*-2177591/28>->9>-01524*19<57972>9>+","sellerAddrTel":"北京市丰台区六里桥南里甲9号67617799","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"01370550","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"02217642929527939482","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230810","checkerName":"","taxAmount":"0.16","sellerBankName":"中国工商银行北京方庄支行0200053809024556593","checkSignStatus":"3","invoicerName":"黄婷婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/14/169199214579667660.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","amountWithTax":"5.51","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692092886819","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692092964432","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1259","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1691386286146932736","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169209288636899526.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692028800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374067","extFields":"","createTime":"1692092889918","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"653","chargeTaxAuthorityCode":"","invoiceId":"1691386287161954304","isChange":"0","isSalesList":"0","yPoint":"168","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"515","reserved3":"","reserved2":"N45_d6007240-3b50-11ee-a8ae-51c3461c834c","invoiceType":"taxi","reserved1":"","invoiceNo":"03138750","ticketCode":"ticketTaxi","mileage":"25.5","billEntityCode":"expensesBill","batchNo":"169209288632467869","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169209288636899526.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_168,w_653,h_1259/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"84.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692092886819","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692092964517","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1691386286377619456","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169209288636899526.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692028800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374067","extFields":"","createTime":"1692092890316","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"454","chargeTaxAuthorityCode":"","invoiceId":"1691386288831287296","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"40","reserved3":"","reserved2":"N45_d6007240-3b50-11ee-a8ae-51c3461c834c","invoiceType":"taxi","reserved1":"","invoiceNo":"41475202","ticketCode":"ticketTaxi","mileage":"24.3","billEntityCode":"expensesBill","batchNo":"169209288632467869","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:35","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169209288636899526.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_178,w_454,h_1279/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692092930142","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692092964614","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"722","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1691386469266051074","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169209292971187590.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692028800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374067","extFields":"","createTime":"1692092933543","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1691386470121689088","isChange":"0","isSalesList":"0","yPoint":"878","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"N45_f03cc140-3b50-11ee-a8ae-51c3461c834c","invoiceType":"toll","reserved1":"","invoiceNo":"21279857","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169209292970954117","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169209292971187590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_878,w_554,h_722/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京上浦站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"15:26:08","amountWithTax":"8.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692092930142","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"上清进京出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692092964761","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"791","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1691386469488349184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169209292971187590.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692028800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374067","extFields":"","createTime":"1692092933807","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"591","chargeTaxAuthorityCode":"","invoiceId":"1691386471228985344","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"N45_f03cc140-3b50-11ee-a8ae-51c3461c834c","invoiceType":"toll","reserved1":"","invoiceNo":"32134113","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169209292970954117","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169209292971187590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_28,w_591,h_791/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京小汤山站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:41:03","amountWithTax":"8.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692253900493","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692253976970","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1291","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1692061626062163968","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169225389980084221.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692201600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374067","extFields":"","createTime":"1692253903470","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"466","chargeTaxAuthorityCode":"","invoiceId":"1692061626972327936","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"628","reserved3":"","reserved2":"N45_b9a1a100-3cc7-11ee-a232-877467e9234c","invoiceType":"taxi","reserved1":"","invoiceNo":"92527870","ticketCode":"ticketTaxi","mileage":"20.9","billEntityCode":"expensesBill","batchNo":"169225389979935266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169225389980084221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_153,w_466,h_1291/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692253900493","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692253977028","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1316","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1692061626284462080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169225389980084221.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692201600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374068","extFields":"","createTime":"1692253903747","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"516","chargeTaxAuthorityCode":"","invoiceId":"1692061628096401408","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"78","reserved3":"","reserved2":"N45_b9a1a100-3cc7-11ee-a232-877467e9234c","invoiceType":"taxi","reserved1":"","invoiceNo":"47418747","ticketCode":"ticketTaxi","mileage":"24","billEntityCode":"expensesBill","batchNo":"169225389979935266","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:03","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169225389980084221.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_178,w_516,h_1316/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"116.10679612","amountWithoutTax":"116.11","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.48","amountWithTax":"119.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692253909304","sellerAddress":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1692061651295096832","machineCode":"661523957707","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"053002300111","xmlUrl":"","sellerTaxNo":"91530112799862049E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169225390904436089.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"云南天谷科技开发有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"116.11","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244674","balanceAmount":"119.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1692061662657466368","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行昆明东风东路支行 871903296510606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/356348<*961>*>62926<+/6<>889-<-+4149*90-60/7/12+3*302+6-813400*<-3<7*>4-1--066*/6>>01-9<-+26490/32715>-7--1","sellerAddrTel":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13368598","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"44877247473825527081","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"云南","paperDrewDate":"20230817","checkerName":"李艳","taxAmount":"3.48","sellerBankName":"招商银行昆明东风东路支行871903296510606","checkSignStatus":"3","invoicerName":"资俞林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://yunnan.chinatax.gov.cn:9008/api?action=getDoc&code=053002300111_13368598_20230817_FFD5F5AD&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169225390904436089.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":"5300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://yunnan.chinatax.gov.cn:9008/api?action=getDoc&code=053002300111_13368598_20230817_FFD5F5AD&type=3","purchaserAddrTel":"","amountWithTax":"119.59","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692253953606","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"汤山","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692253977219","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"725","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1692061837111152640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169225395322845913.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692201600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374068","extFields":"","createTime":"1692253956151","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1130","chargeTaxAuthorityCode":"","invoiceId":"1692061847890513920","isChange":"1","isSalesList":"0","yPoint":"479","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"21314400","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169225395322657434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/17/169225395322845913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京上清站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"12:55:34","amountWithTax":"8.0","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799603012","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799962520","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1447","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694350456622497792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279960264313464.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374068","extFields":"","createTime":"1692799605446","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"686","chargeTaxAuthorityCode":"","invoiceId":"1694350467099873280","isChange":"0","isSalesList":"0","yPoint":"143","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"91213325","ticketCode":"ticketTaxi","mileage":"35","billEntityCode":"expensesBill","batchNo":"169279960264124794","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"04:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279960264313464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"03:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"132.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799703191","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799962619","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1295","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694350887981498368","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279970276673925.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374068","extFields":"","createTime":"1692799706039","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"649","chargeTaxAuthorityCode":"","invoiceId":"1694350888975548416","isChange":"0","isSalesList":"0","yPoint":"194","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_8562f230-41be-11ee-8e7d-a77ebdb58ab5","invoiceType":"taxi","reserved1":"","invoiceNo":"96744447","ticketCode":"ticketTaxi","mileage":"47.5","billEntityCode":"expensesBill","batchNo":"169279970276528786","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279970276673925.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_194,w_649,h_1295/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"157.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799703191","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799962711","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1199","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694350888329625600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279970276673925.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692720000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374068","extFields":"","createTime":"1692799706367","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"577","chargeTaxAuthorityCode":"","invoiceId":"1694350890351280128","isChange":"1","isSalesList":"0","yPoint":"305","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"622","reserved3":"","reserved2":"N45_8562f230-41be-11ee-8e7d-a77ebdb58ab5","invoiceType":"taxi","reserved1":"","invoiceNo":"41504093","ticketCode":"ticketTaxi","mileage":"26.9","billEntityCode":"expensesBill","batchNo":"169279970276528786","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279970276673925.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_622,y_305,w_577,h_1199/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.0","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"55.320388","amountWithoutTax":"55.32","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.66","amountWithTax":"56.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692799780903","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0612-65560172","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1694351202743046144","machineCode":"499098218361","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279978073789092.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.32","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244674","balanceAmount":"56.98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694351213732118528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0349-08711/36+<10660945<8350+<9/<538+8+09+*/211+66582-<32<12-02<*69/4-793<58<304<60-55890>2*810106//19196>0++<19","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20581091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"15261674939418931759","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230823","checkerName":"罗翠玲","taxAmount":"1.66","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","checkSignStatus":"3","invoicerName":"孔炜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279978073789092.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"56.98","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"108.52427184","amountWithoutTax":"108.52","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.26","amountWithTax":"111.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692799780453","sellerAddress":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号160302室60592299","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1694351200855609344","machineCode":"661201624491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"91110112562148891N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279978017119095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京飞嘀智慧交通科技股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108.52","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244674","balanceAmount":"111.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694351213866340352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7><4-54947><-<+4862<*8>+3<<18842361/105-4+/+874636<28084+76-4+<4-4+1<3-621+72+**781+20++42306/1*18/-*2012><4","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67481019","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"68655230844239125344","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230823","checkerName":"祝剑飞","taxAmount":"3.26","sellerBankName":"中国银行股份有限公司北京市分行332456006351","checkSignStatus":"3","invoicerName":"王建喜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279978017119095.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"111.78","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799828486","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"汤山","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799962996","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"429","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694351414010134528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279982811245178.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692720000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374068","extFields":"","createTime":"1692799831634","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"572","chargeTaxAuthorityCode":"","invoiceId":"1694351415746576384","isChange":"0","isSalesList":"0","yPoint":"128","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"628","reserved3":"","reserved2":"N45_d0114b10-41be-11ee-bda7-5510fd64efd4","invoiceType":"toll","reserved1":"","invoiceNo":"21360687","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169279982811059129","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279982811245178.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_128,w_572,h_429/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"14:02:00","amountWithTax":"8.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799829154","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799963097","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1316","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694351405130792960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279982877785853.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374068","extFields":"","createTime":"1692799831713","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"954","chargeTaxAuthorityCode":"","invoiceId":"1694351416052760576","isChange":"0","isSalesList":"0","yPoint":"203","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"90","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"58776294","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169279982811059129","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279982877785853.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京北七家站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"04:13:21","amountWithTax":"2.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799828486","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"高教园外环","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799963189","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"479","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694351414396014592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279982811245178.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374068","extFields":"","createTime":"1692799831966","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"632","chargeTaxAuthorityCode":"","invoiceId":"1694351417134895104","isChange":"0","isSalesList":"0","yPoint":"90","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_d0114b10-41be-11ee-bda7-5510fd64efd4","invoiceType":"toll","reserved1":"","invoiceNo":"72940355","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169279982811059129","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279982811245178.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_632,h_479/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京黄港站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"22:18:20","amountWithTax":"14.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799828486","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799963289","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"441","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694351414744137728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279982811245178.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374069","extFields":"","createTime":"1692799832262","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1694351418380603392","isChange":"0","isSalesList":"0","yPoint":"528","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"40","reserved3":"","reserved2":"N45_d0114b10-41be-11ee-bda7-5510fd64efd4","invoiceType":"toll","reserved1":"","invoiceNo":"09379322","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169279982811059129","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279982811245178.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_528,w_629,h_441/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"机场南线进京","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"21:46:38","amountWithTax":"10.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799934630","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799963380","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694351847520813056","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279993426488739.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692720000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374069","extFields":"","createTime":"1692799937153","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1054","chargeTaxAuthorityCode":"","invoiceId":"1694351858333728768","isChange":"0","isSalesList":"0","yPoint":"90","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"103","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"32326397","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169279993426332992","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279993426488739.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京小汤山站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"9.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692863022537","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"小汤山出京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692863363776","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"516","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694616469171687424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692806400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374069","extFields":"","createTime":"1692863025729","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"379","chargeTaxAuthorityCode":"","invoiceId":"1694616471264645120","isChange":"0","isSalesList":"0","yPoint":"1078","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"265","reserved3":"","reserved2":"N45_f2a7c710-4251-11ee-93ea-e1d779ee9f7e","invoiceType":"toll","reserved1":"","invoiceNo":"21378512","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169286302203295374","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_1078,w_379,h_516/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"13:07:26","amountWithTax":"8.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692863022537","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"黄港进京出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692863363840","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"517","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694616469544980480","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002371071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692806400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374069","extFields":"","createTime":"1692863026228","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"392","chargeTaxAuthorityCode":"","invoiceId":"1694616473143693312","isChange":"0","isSalesList":"0","yPoint":"590","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"N45_f2a7c710-4251-11ee-93ea-e1d779ee9f7e","invoiceType":"toll","reserved1":"","invoiceNo":"43123942","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169286302203295374","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_590,w_392,h_517/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京百善站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"12.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692863022537","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"02","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692863363932","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"541","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694616469905690624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002271072","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692806400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692870372771","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244674","updateTime":"1692870374069","extFields":"","createTime":"1692863026513","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"367","chargeTaxAuthorityCode":"","invoiceId":"1694616474330681344","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"265","reserved3":"","reserved2":"N45_f2a7c710-4251-11ee-93ea-e1d779ee9f7e","invoiceType":"toll","reserved1":"","invoiceNo":"29507020","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169286302203295374","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928630220738255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_28,w_367,h_541/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"南线黄港出京","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"07:00:51","amountWithTax":"10.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"120.69902913","amountWithoutTax":"120.70","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.62","amountWithTax":"124.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692863332989","sellerAddress":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号160302年60592299","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1694617759511564288","machineCode":"661201624491","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"91110112562148891N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286333273966365.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"北京飞嘀智慧交通科技股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"120.70","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244674","balanceAmount":"124.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694617771230449664","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7->61/08/5+8-4/282*/*7*+50*4096-+47/7499181811+-394/06<+1>6>584*>533-5-*57+3*9*34874052-6-+20/78/+890097*27-","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67487629","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"83203806590052543280","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230824","checkerName":"祝剑飞","taxAmount":"3.62","sellerBankName":"中国银行股份有限公司北京市分行332456006351","checkSignStatus":"3","invoicerName":"王建喜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286333273966365.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"124.32","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"105.89320388","amountWithoutTax":"105.89","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.18","amountWithTax":"109.07"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692870246379","sellerAddress":"北京市顺义区天竺镇府前一街4号215室4008188388","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1694646756379283456","machineCode":"661103100336","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"9111010263378065XE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287024615984465.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"北京爱特博旅运服务有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.89","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244674","balanceAmount":"109.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694646769482289152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行安华支行0200253809006892961","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-+-<6>0/749*1649725-9562*99858534341<<2<8>151>7*87/1225><1+<105<>092911<8>42479/02//397+534531<26/1<0/991565","sellerAddrTel":"北京市顺义区天竺镇府前一街4号215室4008188388","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46518482","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"80113122612270764017","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230824","checkerName":"张丽杰","taxAmount":"3.18","sellerBankName":"工行安华支行0200253809006892961","checkSignStatus":"3","invoicerName":"田建","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287024615984465.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"109.07","scanUserName":"韩静","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":"10003612","billCodeType":"expensesBill","billCode":"ER202308244674","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692870375156} 2023-08-24 17:46:13,825 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244674, status is0, not need to process. 2023-08-24 17:50:00,018 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.07","amountWithoutTax":"105.89","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.18","taxRate":"3.00","type":"","unitPrice":"105.89320388","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.07","amountWithoutTax":"105.89","backType":"0","balanceAmount":"109.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80113122612270764017","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张丽杰","cipherText":"-+-<6>0/749*1649725-9562*99858534341<<2<8>151>7*87/1225><1+<105<>092911<8>42479/02//397+534531<26/1<0/991565","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694646756379283456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287024615984465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1694646769482289152","invoiceNo":"46518482","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"田建","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103100336","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":"20230824","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":"1692870246379","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市顺义区天竺镇府前一街4号215室4008188388","sellerAddress":"北京市顺义区天竺镇府前一街4号215室4008188388","sellerBankAccount":"","sellerBankInfo":"工行安华支行0200253809006892961","sellerBankName":"工行安华支行0200253809006892961","sellerCode":"","sellerName":"北京爱特博旅运服务有限责任公司","sellerNo":"","sellerTaxNo":"9111010263378065XE","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287024615984465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"3.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:50:00,236 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 17:51:55,274 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.00","amountWithoutTax":"","backType":"0","batchNo":"169287069557280237","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","endStation":"无锡","exceptionInfo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694648663499952128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_503,w_404,h_291/rotate,0","invoiceId":"1694648669896265728","invoiceNo":"Z223E022776","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"05车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","startDate":"1691856000000","startStation":"昆山南","startTime":"22:10","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.31","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"D5662","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:51:55,274 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287069557280237","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":"1692870716481","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1692870704408","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:28","getOnTime":"16:05","handleStatus":"0","height":"567","hookTime":"","imageFileUrl":"","imageId":"1694648665425137664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_240,w_266,h_567/rotate,0","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1694648677760585728","invoiceNo":"03439998","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":"16.3","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_d07f8e40-4263-11ee-a5e6-6d0d16b83888","reserved3":"","reuseTag":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692028800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692870716487","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"553","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:51:55,274 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287069557280237","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":"1692870716336","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1692870703643","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:34","getOnTime":"23:01","handleStatus":"0","height":"807","hookTime":"","imageFileUrl":"","imageId":"1694648664686940160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_525,w_315,h_807/rotate,0","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1694648674551943168","invoiceNo":"13575919","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d07f8e40-4263-11ee-a5e6-6d0d16b83888","reserved3":"","reuseTag":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691856000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692870716342","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"315","xPoint":"3","yPoint":"525"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:51:55,274 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","backType":"0","batchNo":"169287069557280237","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694648662736588800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_397,h_316/rotate,0","invoiceId":"1694648666414993408","invoiceNo":"101Y008496","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"03无座","seatType":"二等座始发改","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","startDate":"1692028800000","startStation":"无锡","startTime":"17:02","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.20","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7143","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:51:55,274 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287069557280237","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":"1692870716433","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1692870704028","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:00","getOnTime":"07:51","handleStatus":"0","height":"604","hookTime":"","imageFileUrl":"","imageId":"1694648665051844608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_115,w_279,h_604/rotate,0","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1694648676187721728","invoiceNo":"06688501","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":"3.3","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_d07f8e40-4263-11ee-a5e6-6d0d16b83888","reserved3":"","reuseTag":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691942400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692870716439","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"303","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:51:56,290 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","backType":"0","batchNo":"169287069557280237","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","endStation":"昆山南","exceptionInfo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694648663910993920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_278,w_379,h_241/rotate,0","invoiceId":"1694648671339106304","invoiceNo":"Z223E022777","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"05车07D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","startDate":"1691856000000","startStation":"上海虹桥","startTime":"21:35","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.57","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"D5662","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:51:56,800 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287069557280237","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":"1692870715997","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1692870702147","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:52","getOnTime":"07:42","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1694648663114076160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_291,h_554/rotate,0","importCertificateNo":"","invoiceCode":"132022081210","invoiceDate":"","invoiceId":"1694648668281458688","invoiceNo":"09236292","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":"3.2","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_d07f8e40-4263-11ee-a5e6-6d0d16b83888","reserved3":"","reuseTag":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692028800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692870716002","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"53","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:51:57,050 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694648677760585728 2023-08-24 17:51:57,050 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_240,w_266,h_567/rotate,0 2023-08-24 17:51:57,050 [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/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_240,w_266,h_567/rotate,0 2023-08-24 17:51:57,050 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694648669896265728 2023-08-24 17:51:57,050 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_503,w_404,h_291/rotate,0 2023-08-24 17:51:57,050 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_503,w_404,h_291/rotate,0 2023-08-24 17:51:57,066 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694648674551943168 2023-08-24 17:51:57,066 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_525,w_315,h_807/rotate,0 2023-08-24 17:51:57,066 [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/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_525,w_315,h_807/rotate,0 2023-08-24 17:51:57,988 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_503,w_404,h_291/rotate,0 2023-08-24 17:51:57,988 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694648669896265728 2023-08-24 17:51:57,988 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648737398001664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:57,988 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648737398001664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:57,988 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_240,w_266,h_567/rotate,0 2023-08-24 17:51:57,988 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694648677760585728 2023-08-24 17:51:57,988 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648737364451328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:57,988 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648737364451328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:57,988 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_525,w_315,h_807/rotate,0 2023-08-24 17:51:58,003 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694648674551943168 2023-08-24 17:51:58,003 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648737414778880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,003 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648737414778880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,050 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694648666414993408 2023-08-24 17:51:58,050 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_397,h_316/rotate,0 2023-08-24 17:51:58,050 [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/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_397,h_316/rotate,0 2023-08-24 17:51:58,097 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694648676187721728 2023-08-24 17:51:58,097 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_115,w_279,h_604/rotate,0 2023-08-24 17:51:58,097 [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/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_115,w_279,h_604/rotate,0 2023-08-24 17:51:58,222 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_397,h_316/rotate,0 2023-08-24 17:51:58,222 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694648666414993408 2023-08-24 17:51:58,222 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648741504225280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,222 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648741504225280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,253 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694648671339106304 2023-08-24 17:51:58,253 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_278,w_379,h_241/rotate,0 2023-08-24 17:51:58,253 [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/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_278,w_379,h_241/rotate,0 2023-08-24 17:51:58,284 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_115,w_279,h_604/rotate,0 2023-08-24 17:51:58,284 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694648676187721728 2023-08-24 17:51:58,284 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648741596504064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,284 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648741596504064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,425 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_278,w_379,h_241/rotate,0 2023-08-24 17:51:58,425 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694648671339106304 2023-08-24 17:51:58,425 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648742322114560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,425 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648742322114560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,472 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694648668281458688 2023-08-24 17:51:58,472 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_291,h_554/rotate,0 2023-08-24 17:51:58,472 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_291,h_554/rotate,0 2023-08-24 17:51:58,691 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648737398001664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,691 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694648737398001664 2023-08-24 17:51:58,691 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694648669896265728 2023-08-24 17:51:58,738 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648737414778880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,738 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694648737414778880 2023-08-24 17:51:58,738 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694648674551943168 2023-08-24 17:51:58,753 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648741504225280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,753 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694648741504225280 2023-08-24 17:51:58,753 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694648666414993408 2023-08-24 17:51:58,800 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648737364451328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,800 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694648737364451328 2023-08-24 17:51:58,800 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694648677760585728 2023-08-24 17:51:58,935 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_291,h_554/rotate,0 2023-08-24 17:51:58,935 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694648668281458688 2023-08-24 17:51:58,935 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648743181950976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:58,935 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648743181950976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:59,263 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648742322114560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:59,263 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694648742322114560 2023-08-24 17:51:59,263 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694648671339106304 2023-08-24 17:51:59,279 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648741596504064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:59,279 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694648741596504064 2023-08-24 17:51:59,279 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694648676187721728 2023-08-24 17:51:59,420 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694648743181950976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:51:59,420 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694648743181950976 2023-08-24 17:51:59,420 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694648668281458688 2023-08-24 17:54:36,155 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"387.00","amountWithoutTax":"383.17","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.83","taxRate":"1.00","type":"","unitPrice":"383.16831683168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"387.00","amountWithoutTax":"383.17","backType":"0","balanceAmount":"387.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04391094218461683319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张怡","cipherText":"00-/*5360765*6+*6--8578*>5<677<2**/>/502<79-4719<5++6*9-++4+<>6>-4-2*>6+*466*<3304-/+4*-/5<7010->419842600","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004054","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694649286161158144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287084934247365.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1694649299184472064","invoiceNo":"92948470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴海瑞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917006875136","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_92948470_20230815_H3I6F4A0&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230815","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_92948470_20230815_H3I6F4A0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","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":"无锡卡特彼勒支援餐补","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692870849528","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"无锡市新吴区梅村街道吴音水岸335-206 0510-82738008","sellerAddress":"无锡市新吴区梅村街道吴音水岸335-2060510-82738008","sellerBankAccount":"","sellerBankInfo":"中国建设银行梅村支行 3205016171720000045","sellerBankName":"中国建设银行梅村支行3205016171720000045","sellerCode":"","sellerName":"无锡喜湘楼餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91320214MA22R2FT81","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287084934247365.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.83","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:54:36,795 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694649299184472064 2023-08-24 17:54:36,795 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287084934247365.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 17:54:36,795 [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/2023/08/24/169287084934247365.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 17:54:37,140 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287084934247365.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 17:54:37,140 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694649299184472064 2023-08-24 17:54:37,140 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694649407349985280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287084934247365.jpg 2023-08-24 17:54:37,140 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694649407349985280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287084934247365.jpg 2023-08-24 17:54:38,172 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694649407349985280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287084934247365.jpg 2023-08-24 17:54:38,172 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694649407349985280 2023-08-24 17:54:38,172 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694649299184472064 2023-08-24 17:56:03,583 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:56:03,583 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050796-2","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:56:03,583 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:56:03,583 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050788-7","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:56:03,583 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:56:03,583 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2306300779-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:56:03,599 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:56:03,599 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308085281-4","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:56:04,422 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:56:04,422 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2308085281-3","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:56:05,416 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:56:05,416 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050799-7","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:56:06,401 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 17:56:06,401 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050789-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 17:57:08,754 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","backType":"0","batchNo":"169287069557280237","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694648662736588800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_397,h_316/rotate,0","invoiceId":"1694648666414993408","invoiceNo":"101Y008496","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"03无座","seatType":"二等座始发改","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","startDate":"1692028800000","startStation":"无锡","startTime":"17:02","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.20","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7143","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:57:08,754 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.00","amountWithoutTax":"","backType":"0","batchNo":"169287069557280237","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","endStation":"无锡","exceptionInfo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694648663499952128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_503,w_404,h_291/rotate,0","invoiceId":"1694648669896265728","invoiceNo":"Z223E022776","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"05车09F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","startDate":"1691856000000","startStation":"昆山南","startTime":"22:10","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.31","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"D5662","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:57:08,770 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287069557280237","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":"1692870716433","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1692870704028","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:00","getOnTime":"07:51","handleStatus":"0","height":"604","hookTime":"","imageFileUrl":"","imageId":"1694648665051844608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_115,w_279,h_604/rotate,0","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1694648676187721728","invoiceNo":"06688501","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":"3.3","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_d07f8e40-4263-11ee-a5e6-6d0d16b83888","reserved3":"","reuseTag":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691942400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692870716439","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"303","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:57:08,770 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287069557280237","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":"1692870716481","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1692870704408","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:28","getOnTime":"16:05","handleStatus":"0","height":"567","hookTime":"","imageFileUrl":"","imageId":"1694648665425137664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_240,w_266,h_567/rotate,0","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1694648677760585728","invoiceNo":"03439998","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":"16.3","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_d07f8e40-4263-11ee-a5e6-6d0d16b83888","reserved3":"","reuseTag":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692028800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692870716487","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"553","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:57:08,770 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","backType":"0","batchNo":"169287069557280237","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","endStation":"昆山南","exceptionInfo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694648663910993920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_278,w_379,h_241/rotate,0","invoiceId":"1694648671339106304","invoiceNo":"Z223E022777","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"05车07D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","startDate":"1691856000000","startStation":"上海虹桥","startTime":"21:35","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.57","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"D5662","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:57:08,786 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287069557280237","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":"1692870716336","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1692870703643","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:34","getOnTime":"23:01","handleStatus":"0","height":"807","hookTime":"","imageFileUrl":"","imageId":"1694648664686940160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_525,w_315,h_807/rotate,0","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1694648674551943168","invoiceNo":"13575919","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d07f8e40-4263-11ee-a5e6-6d0d16b83888","reserved3":"","reuseTag":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691856000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692870716342","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"315","xPoint":"3","yPoint":"525"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:57:08,786 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287069557280237","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":"1692870715997","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1692870702147","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:52","getOnTime":"07:42","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1694648663114076160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_291,h_554/rotate,0","importCertificateNo":"","invoiceCode":"132022081210","invoiceDate":"","invoiceId":"1694648668281458688","invoiceNo":"09236292","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":"3.2","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_d07f8e40-4263-11ee-a5e6-6d0d16b83888","reserved3":"","reuseTag":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692028800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692870716002","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"53","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:57:08,786 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287069557280237","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":"1692870716244","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1692870703251","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:09","getOnTime":"15:58","handleStatus":"0","height":"667","hookTime":"","imageFileUrl":"","imageId":"1694648664309452800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_690,w_304,h_667/rotate,0","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1694648672924553216","invoiceNo":"03916756","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.5","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_d07f8e40-4263-11ee-a5e6-6d0d16b83888","reserved3":"","reuseTag":"","scanTime":"1692870696165","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692028800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692870716249","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"303","yPoint":"690"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 17:57:08,895 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 17:57:08,895 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 17:57:08,921 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 17:57:08,921 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 17:57:08,921 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 17:57:08,952 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 17:57:08,952 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 17:57:09,567 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694648672924553216 2023-08-24 17:57:09,567 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_690,w_304,h_667/rotate,0 2023-08-24 17:57:09,567 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_690,w_304,h_667/rotate,0 2023-08-24 17:57:09,789 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_690,w_304,h_667/rotate,0 2023-08-24 17:57:09,789 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694648672924553216 2023-08-24 17:57:09,789 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694650048118005760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:57:09,789 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694650048118005760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:57:10,429 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694650048118005760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287069564139406.jpeg 2023-08-24 17:57:10,429 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694650048118005760 2023-08-24 17:57:10,429 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694648672924553216 2023-08-24 18:00:13,078 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"387.00","amountWithoutTax":"383.17","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.83","taxRate":"1.00","type":"","unitPrice":"383.16831683168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"387.00","amountWithoutTax":"383.17","backType":"0","balanceAmount":"387.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04391094218461683319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张怡","cipherText":"00-/*5360765*6+*6--8578*>5<677<2**/>/502<79-4719<5++6*9-++4+<>6>-4-2*>6+*466*<3304-/+4*-/5<7010->419842600","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004054","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694649286161158144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287084934247365.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1694649299184472064","invoiceNo":"92948470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴海瑞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917006875136","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_92948470_20230815_H3I6F4A0&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230815","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_92948470_20230815_H3I6F4A0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","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":"无锡卡特彼勒支援餐补","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692870849528","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"无锡市新吴区梅村街道吴音水岸335-206 0510-82738008","sellerAddress":"无锡市新吴区梅村街道吴音水岸335-2060510-82738008","sellerBankAccount":"","sellerBankInfo":"中国建设银行梅村支行 3205016171720000045","sellerBankName":"中国建设银行梅村支行3205016171720000045","sellerCode":"","sellerName":"无锡喜湘楼餐饮管理服务有限公司","sellerNo":"","sellerTaxNo":"91320214MA22R2FT81","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287084934247365.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.83","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 18:00:13,219 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 18:05:32,430 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244675","invoiceDetails1":[{"InvoiceNo":"03439998","InvoiceType":"出租车票","Amount":"52","Invoiceattachment":{"id":"f8d41fe8-b1c2-46ed-8d9e-a885fd3dc9c9","name":"169287069564139406.jpeg","fileSize":20958},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1694648677760585728","imageId":"1694648665425137664","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-08-15","OriInvoiceAmount":"52.00","invoicedate":"","_id":"1694648737364451328","__ctxidx":0,"Data":"2023-08-15","field_11":"202308James Yu 于仲会无锡卡特彼勒支持"},{"InvoiceNo":"13575919","InvoiceType":"出租车票","Amount":"62","Invoiceattachment":{"id":"7d512cdf-10db-4dd4-975c-9c2b396d0608","name":"169287069564139406.jpeg","fileSize":36805},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1694648674551943168","imageId":"1694648664686940160","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-08-13","OriInvoiceAmount":"62.00","invoicedate":"","_id":"1694648737414778880","__ctxidx":1,"Data":"2023-08-13","field_11":"202308James Yu 于仲会无锡卡特彼勒支持"},{"InvoiceNo":"06688501","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"e8b9db0a-5ef6-49b3-b273-2b27bfe1b02f","name":"169287069564139406.jpeg","fileSize":23049},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1694648676187721728","imageId":"1694648665051844608","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-08-14","OriInvoiceAmount":"12.00","invoicedate":"","_id":"1694648741596504064","__ctxidx":2,"Data":"2023-08-14","field_11":"202308James Yu 于仲会无锡卡特彼勒支持"},{"InvoiceNo":"09236292","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"c6bbb7b5-1f58-4d83-bae2-f885eb483419","name":"169287069564139406.jpeg","fileSize":21440},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1694648668281458688","imageId":"1694648663114076160","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-08-15","OriInvoiceAmount":"12.00","invoicedate":"","_id":"1694648743181950976","__ctxidx":3,"Data":"2023-08-15","field_11":"202308James Yu 于仲会无锡卡特彼勒支持"},{"InvoiceNo":"03916756","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"099b6745-61f9-45bb-8e70-5187c10f4e2c","name":"169287069564139406.jpeg","fileSize":35181},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1694648672924553216","imageId":"1694648664309452800","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-08-15","OriInvoiceAmount":"15.00","invoicedate":"","_id":"1694650048118005760","__ctxidx":4,"Data":"2023-08-15","field_11":"202308James Yu 于仲会无锡卡特彼勒支持"},{"InvoiceNo":"101Y008496","InvoiceType":"火车票","Amount":"63","Invoiceattachment":{"id":"83fc6a06-378f-4aec-8968-36bacf01a515","name":"169287069564139406.jpeg","fileSize":22355},"AmountexclVAT":"","invoiceVATamount":"5.2","InvoiceId":"1694648666414993408","imageId":"1694648662736588800","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-08-15","OriInvoiceAmount":"63.00","invoicedate":"","_id":"1694648741504225280","__ctxidx":0,"Data":"2023-08-15","field_11":"202308James Yu 于仲会无锡卡特彼勒支持"},{"InvoiceNo":"Z223E022777","InvoiceType":"火车票","Amount":"19","Invoiceattachment":{"id":"ae452592-04b9-4a8e-b3d9-9d0a449ca10a","name":"169287069564139406.jpeg","fileSize":13426},"AmountexclVAT":"","invoiceVATamount":"1.57","InvoiceId":"1694648671339106304","imageId":"1694648663910993920","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-08-13","OriInvoiceAmount":"19.00","invoicedate":"","_id":"1694648742322114560","__ctxidx":1,"Data":"2023-08-13","field_11":"202308James Yu 于仲会无锡卡特彼勒支持"},{"InvoiceNo":"Z223E022776","InvoiceType":"火车票","Amount":"28","Invoiceattachment":{"id":"62c70070-a510-4212-ac3a-e12dc8db2a11","name":"169287069564139406.jpeg","fileSize":17821},"AmountexclVAT":"","invoiceVATamount":"2.31","InvoiceId":"1694648669896265728","imageId":"1694648663499952128","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-08-13","OriInvoiceAmount":"28.00","invoicedate":"","_id":"1694648737398001664","__ctxidx":2,"Data":"2023-08-13","field_11":"202308James Yu 于仲会无锡卡特彼勒支持"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"387","InvoiceNo":"92948470","Date":"2023-08-15","AmountexclVAT":"383.17","InvoiceAttachment":{"id":"b4a7208b-3ea2-400a-a44f-fe72479bf65d","name":"169287084934247365.jpg","fileSize":333432},"InvoiceVATAmount":"0","InvoiceId":"1694649299184472064","imageId":"1694649286161158144","userName":"于仲会","userCode":"10004054","OriInvoiceAmount":"387.00","_id":"1694649407349985280","__ctxidx":0,"Remark":null,"field_10":"202308James Yu 于仲会无锡卡特彼勒支持"}]} 2023-08-24 18:05:32,430 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694648665425137664","invoiceId":"1694648677760585728"},{"imageId":"1694648664686940160","invoiceId":"1694648674551943168"},{"imageId":"1694648665051844608","invoiceId":"1694648676187721728"},{"imageId":"1694648663114076160","invoiceId":"1694648668281458688"},{"imageId":"1694648664309452800","invoiceId":"1694648672924553216"},{"imageId":"1694648662736588800","invoiceId":"1694648666414993408"},{"imageId":"1694648663910993920","invoiceId":"1694648671339106304"},{"imageId":"1694648663499952128","invoiceId":"1694648669896265728"},{"imageId":"1694649286161158144","invoiceId":"1694649299184472064"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244675","billCodeType":"expensesBill","createTime":"2023-08-24T18:05:32.4301401+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004054","userName":"于仲会"}} 2023-08-24 18:05:33,586 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 9, "failedCount": 0, "success": [ { "imageId": "1694648662736588800", "message": "成功" }, { "imageId": "1694648663114076160", "message": "成功" }, { "imageId": "1694648663499952128", "message": "成功" }, { "imageId": "1694648663910993920", "message": "成功" }, { "imageId": "1694648664309452800", "message": "成功" }, { "imageId": "1694648664686940160", "message": "成功" }, { "imageId": "1694648665051844608", "message": "成功" }, { "imageId": "1694648665425137664", "message": "成功" }, { "imageId": "1694649286161158144", "message": "成功" } ], "failed": [] }--成功 2023-08-24 18:05:33,586 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 18:05:34,315 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 18:05:34,315 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692870696165","trains":"G7143","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"101Y008496","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169287069557280237","settlementNo":"","chargeUpStatus":"0","imageId":"1694648662736588800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3421221978****441X","purchaserBankName":"","checkCode":"","seat":"03无座","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"于仲会","checkerName":"","taxAmount":"5.20","startDate":"1692028800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_397,h_316/rotate,0","isPublic":"0","startTime":"17:02","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202308244675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694648666414993408","amountWithTax":"63.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692870696165","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692870715997","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"554","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694648663114076160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022081210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692028800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692871535049","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202308244675","updateTime":"1692871535303","extFields":"","createTime":"1692870702147","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"291","chargeTaxAuthorityCode":"","invoiceId":"1694648668281458688","isChange":"0","isSalesList":"0","yPoint":"28","createUserId":"7204110790558957572","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"N45_d07f8e40-4263-11ee-a5e6-6d0d16b83888","invoiceType":"taxi","reserved1":"","invoiceNo":"09236292","ticketCode":"ticketTaxi","mileage":"3.2","billEntityCode":"expensesBill","batchNo":"169287069557280237","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_291,h_554/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692870696165","trains":"D5662","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"昆山南","ext6":"","ext5":"","invoiceNo":"Z223E022776","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"无锡","batchNo":"169287069557280237","settlementNo":"","chargeUpStatus":"0","imageId":"1694648663499952128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3421221978****441X","purchaserBankName":"","checkCode":"","seat":"05车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"于仲会","checkerName":"","taxAmount":"2.31","startDate":"1691856000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_503,w_404,h_291/rotate,0","isPublic":"0","startTime":"22:10","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202308244675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694648669896265728","amountWithTax":"28.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692870696165","trains":"D5662","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z223E022777","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"MobilePhone_Fee","ext1":"","billEntityCode":"expensesBill","endStation":"昆山南","batchNo":"169287069557280237","settlementNo":"","chargeUpStatus":"0","imageId":"1694648663910993920","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3421221978****441X","purchaserBankName":"","checkCode":"","seat":"05车07D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"于仲会","checkerName":"","taxAmount":"1.57","startDate":"1691856000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_278,w_379,h_241/rotate,0","isPublic":"0","startTime":"21:35","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202308244675","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694648671339106304","amountWithTax":"19.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692870696165","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692870716244","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"667","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694648664309452800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692028800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692871535049","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202308244675","updateTime":"1692871535303","extFields":"","createTime":"1692870703251","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"304","chargeTaxAuthorityCode":"","invoiceId":"1694648672924553216","isChange":"0","isSalesList":"0","yPoint":"690","createUserId":"7204110790558957572","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"N45_d07f8e40-4263-11ee-a5e6-6d0d16b83888","invoiceType":"taxi","reserved1":"","invoiceNo":"03916756","ticketCode":"ticketTaxi","mileage":"4.5","billEntityCode":"expensesBill","batchNo":"169287069557280237","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_690,w_304,h_667/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:58","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692870696165","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692870716336","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"807","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694648664686940160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691856000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692871535049","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202308244675","updateTime":"1692871535303","extFields":"","createTime":"1692870703643","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"315","chargeTaxAuthorityCode":"","invoiceId":"1694648674551943168","isChange":"0","isSalesList":"0","yPoint":"525","createUserId":"7204110790558957572","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"3","reserved3":"","reserved2":"N45_d07f8e40-4263-11ee-a5e6-6d0d16b83888","invoiceType":"taxi","reserved1":"","invoiceNo":"13575919","ticketCode":"ticketTaxi","mileage":"18.7","billEntityCode":"expensesBill","batchNo":"169287069557280237","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_525,w_315,h_807/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"62.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692870696165","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692870716433","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"604","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694648665051844608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691942400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692871535049","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202308244675","updateTime":"1692871535303","extFields":"","createTime":"1692870704028","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"279","chargeTaxAuthorityCode":"","invoiceId":"1694648676187721728","isChange":"0","isSalesList":"0","yPoint":"115","createUserId":"7204110790558957572","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"N45_d07f8e40-4263-11ee-a5e6-6d0d16b83888","invoiceType":"taxi","reserved1":"","invoiceNo":"06688501","ticketCode":"ticketTaxi","mileage":"3.3","billEntityCode":"expensesBill","batchNo":"169287069557280237","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"00:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_115,w_279,h_604/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692870696165","uploadStatus":"0","createUserName":"于仲会","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692870716481","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"567","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694648665425137664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7204110790558957572","updateUserName":"于仲会","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692028800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692871535049","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004054","scanUserId":"7204110790558957572","chargeUpPeriod":"","billCode":"ER202308244675","updateTime":"1692871535303","extFields":"","createTime":"1692870704408","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"266","chargeTaxAuthorityCode":"","invoiceId":"1694648677760585728","isChange":"0","isSalesList":"0","yPoint":"240","createUserId":"7204110790558957572","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"553","reserved3":"","reserved2":"N45_d07f8e40-4263-11ee-a5e6-6d0d16b83888","invoiceType":"taxi","reserved1":"","invoiceNo":"03439998","ticketCode":"ticketTaxi","mileage":"16.3","billEntityCode":"expensesBill","batchNo":"169287069557280237","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287069564139406.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_240,w_266,h_567/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7204110790558957572","paymentStatus":"0","parentImageId":0,"commitUserName":"于仲会","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"52.00","scanUserName":"于仲会","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"383.16831683168","amountWithoutTax":"383.17","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.83","amountWithTax":"387.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692870849528","sellerAddress":"无锡市新吴区梅村街道吴音水岸335-2060510-82738008","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1694649286161158144","machineCode":"917006875136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320214MA22R2FT81","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287084934247365.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡喜湘楼餐饮管理服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"383.17","scanUserId":"7204110790558957572","createUserCode":"10004054","billCode":"ER202308244675","balanceAmount":"387.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694649299184472064","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","sellerBankInfo":"中国建设银行梅村支行 3205016171720000045","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00-/*5360765*6+*6--8578*>5<677<2**/>/502<79-4719<5++6*9-++4+<>6>-4-2*>6+*466*<3304-/+4*-/5<7010->419842600","sellerAddrTel":"无锡市新吴区梅村街道吴音水岸335-206 0510-82738008","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92948470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","checkCode":"04391094218461683319","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230815","checkerName":"张怡","taxAmount":"3.83","sellerBankName":"中国建设银行梅村支行3205016171720000045","checkSignStatus":"3","invoicerName":"吴海瑞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"无锡卡特彼勒支援餐补","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_92948470_20230815_H3I6F4A0&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287084934247365.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_92948470_20230815_H3I6F4A0&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","amountWithTax":"387.00","scanUserName":"于仲会","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":"10004054","billCodeType":"expensesBill","billCode":"ER202308244675","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692871535724} 2023-08-24 18:05:34,315 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244675, status is0, not need to process. 2023-08-24 18:15:53,971 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230816599"}】 2023-08-24 18:15:55,048 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230816599","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000392","Document_Date":"20230816","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"忠诚度调查","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14340","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501C","GL_Account_Number":"52566506","Expense_Type":"服务外包咨询费Service/consultancy cost","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230103","Requester":"Wang Yunyun 王云云"}]}]} 2023-08-24 18:15:56,016 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230816599","SP_PO_Item":"00010","SAP_PO":4400009673,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":181557}]}】 2023-08-24 18:15:56,599 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 18:16:43,847 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 18:16:43,847 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105605", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":550,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-550,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"da15e54a-13b6-4cd6-9964-1013d19f7921","__ctxidx":0}]} 2023-08-24 18:41:20,609 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-08-24 18:41:20,609 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2307050789-1","processRemark":"作废成功"}],"items":[]} 2023-08-24 19:16:15,832 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304755"}】 2023-08-24 19:16:16,988 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304755","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000133","Document_Date":"20230824","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"6月除虫费-无","Merchandise_Category":"","Site":"5442","Order_Quantity":"1","Net_Price":"202.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105442","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230822","Requester":"Sachs Automotive Components & 萨克斯汽车零部件系统(上海)有限公司"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"7月除虫费-无","Merchandise_Category":"","Site":"5442","Order_Quantity":"1","Net_Price":"202.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105442","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230822","Requester":"Sachs Automotive Components & 萨克斯汽车零部件系统(上海)有限公司"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"8月除虫费-无","Merchandise_Category":"","Site":"5442","Order_Quantity":"1","Net_Price":"202.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105442","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230822","Requester":"Sachs Automotive Components & 萨克斯汽车零部件系统(上海)有限公司"}]}]} 2023-08-24 19:16:17,806 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304755","SP_PO_Item":"00010","SAP_PO":4400009674,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":191619},{"SP_PO":"O2304755","SP_PO_Item":"00020","SAP_PO":4400009674,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230824,"Creation_Time":191619},{"SP_PO":"O2304755","SP_PO_Item":"00030","SAP_PO":4400009674,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230824,"Creation_Time":191619}]}】 2023-08-24 19:16:18,988 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 19:16:28,445 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304749"}】 2023-08-24 19:16:28,836 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304749","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000637","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8月油烟管道费用-次","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"9292.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230829","Requester":"JSFound 嘉实基金"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"8月油烟管道费用-次","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"1955","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230829","Requester":"JSFound 嘉实基金"}]}]} 2023-08-24 19:16:29,545 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304749","SP_PO_Item":"00010","SAP_PO":4400009675,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":191631},{"SP_PO":"O2304749","SP_PO_Item":"00020","SAP_PO":4400009675,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230824,"Creation_Time":191631}]}】 2023-08-24 19:16:30,515 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 19:16:40,511 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304744"}】 2023-08-24 19:16:40,927 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304744","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000190","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月燃气费-9-11月燃气费","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"5000","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230904","Requester":"Beijing French School 北京法国学校"}]}]} 2023-08-24 19:16:41,552 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304744","SP_PO_Item":"00010","SAP_PO":4400009676,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":191643}]}】 2023-08-24 19:16:42,281 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 19:16:52,745 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304745"}】 2023-08-24 19:16:53,073 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304745","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000191","Document_Date":"20230823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月厨余垃圾清运费-9月厨余垃圾清运费","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"3000","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52523004","Expense_Type":"排污费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230904","Requester":"Beijing French School 北京法国学校"}]}]} 2023-08-24 19:16:53,667 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2304745","SP_PO_Item":"00010","SAP_PO":4400009677,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230824,"Creation_Time":191655}]}】 2023-08-24 19:16:54,552 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-08-24 19:40:51,282 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 19:40:51,282 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190504A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":1300,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":14755.199999999999,"YTDAvailableBudget":-34924.8,"YTDBalance":-36224.8,"OverYTDBudget":"245.51","IfwithinBudget":"No","_id":"cca5f1aa-c61b-4ed5-bdf1-062ea07dd005","__ctxidx":0},{"BudgetAccount":"52512001","Amount":2000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2000,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"4af8ff0b-b36d-4b60-870d-010066d175ce","__ctxidx":1}]} 2023-08-24 19:53:10,060 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.90","amountWithoutTax":"19.90","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"19.90000000","zeroTax":"3"},{"amountWithTax":"188.90","amountWithoutTax":"188.90","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"188.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.80","amountWithoutTax":"208.80","backType":"0","balanceAmount":"208.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66616529253564415699","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"6/>/22>*/152936+/08-45/9-4<20/282780><<<2*75*944*9-9/02/<579537300375>9309304+9-4+222282780><<<2*75*92///","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693808168708161536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031135724353.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1693808179672072192","invoiceNo":"47906737","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李娜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13520168036 账期月:20230701--20230731 应付:208.80 实付:208.80 ,boss发票流水号:5013908522","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692670311505","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031135724353.png?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":[]} 2023-08-24 19:53:11,048 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1693808179672072192 2023-08-24 19:53:11,048 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031135724353.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 19:53:11,048 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031135724353.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 19:53:11,377 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031135724353.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 19:53:11,377 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1693808179672072192 2023-08-24 19:53:11,377 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694679246824017920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169267031135724353.png 2023-08-24 19:53:11,377 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694679246824017920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169267031135724353.png 2023-08-24 19:53:12,222 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694679246824017920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169267031135724353.png 2023-08-24 19:53:12,222 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694679246824017920 2023-08-24 19:53:12,222 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1693808179672072192 2023-08-24 19:53:15,424 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"525.22","amountWithoutTax":"509.92","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"15.30","taxRate":"3.00","type":"","unitPrice":"509.920000","zeroTax":" "},{"amountWithTax":"-12.00","amountWithoutTax":"-11.65","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.35","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"513.22","amountWithoutTax":"498.27","backType":"0","balanceAmount":"513.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06780557843161299596","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03+29+363*-8-6<*884<2>*5+/192>90-2594766*4-/8/22<387*011573194-068-+>0-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693808166929780736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031085964254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012001800111","invoiceId":"1693808179453972480","invoiceNo":"00092424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099606293","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692670311082","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031085964254.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.95","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 19:53:16,003 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1693808179453972480 2023-08-24 19:53:16,003 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031085964254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 19:53:16,003 [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/2023/08/22/169267031085964254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 19:53:16,362 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031085964254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 19:53:16,362 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1693808179453972480 2023-08-24 19:53:16,362 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694679267657125888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169267031085964254.png 2023-08-24 19:53:16,362 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694679267657125888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169267031085964254.png 2023-08-24 19:53:17,349 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694679267657125888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169267031085964254.png 2023-08-24 19:53:17,349 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694679267657125888 2023-08-24 19:53:17,349 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1693808179453972480 2023-08-24 19:58:59,718 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"525.22","amountWithoutTax":"509.92","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"15.30","taxRate":"3.00","type":"","unitPrice":"509.920000","zeroTax":" "},{"amountWithTax":"-12.00","amountWithoutTax":"-11.65","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.35","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"513.22","amountWithoutTax":"498.27","backType":"0","balanceAmount":"513.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06780557843161299596","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03+29+363*-8-6<*884<2>*5+/192>90-2594766*4-/8/22<387*011573194-068-+>0-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693808166929780736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031085964254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012001800111","invoiceId":"1693808179453972480","invoiceNo":"00092424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099606293","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692670311082","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031085964254.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.95","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 19:58:59,792 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.90","amountWithoutTax":"19.90","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"19.90000000","zeroTax":"3"},{"amountWithTax":"188.90","amountWithoutTax":"188.90","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"188.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.80","amountWithoutTax":"208.80","backType":"0","balanceAmount":"208.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66616529253564415699","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"6/>/22>*/152936+/08-45/9-4<20/282780><<<2*75*944*9-9/02/<579537300375>9309304+9-4+222282780><<<2*75*92///","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693808168708161536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031135724353.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1693808179672072192","invoiceNo":"47906737","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李娜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13520168036 账期月:20230701--20230731 应付:208.80 实付:208.80 ,boss发票流水号:5013908522","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692670311505","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267031135724353.png?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":[]} 2023-08-24 19:58:59,933 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 19:58:59,980 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 20:15:42,016 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"151.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287925671339055","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":"1692879342958","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1692879260561","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:26","getOnTime":"06:32","handleStatus":"0","height":"500","hookTime":"","imageFileUrl":"","imageId":"1694684563260919808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_678,w_1297,h_500/rotate,270","importCertificateNo":"","invoiceCode":"131002260509","invoiceDate":"","invoiceId":"1694684564837978112","invoiceNo":"01734280","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":"37.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf1945b0-4277-11ee-8b35-c788682e58d4","reserved3":"","reuseTag":"","scanTime":"1692879256908","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691942400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692879342996","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1297","xPoint":"115","yPoint":"678"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 20:15:42,016 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"234.92","amountWithoutTax":"234.92","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":"234.92000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"234.92","amountWithoutTax":"234.92","backType":"0","balanceAmount":"234.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83399299451787997369","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8>3<050+-+8-3<*20*>4/23>930694043716*>88-77803/371088772*8/48541*654863<032*>0961/9>01--043716*>88-77803-+45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136156","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694684835718713344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287932499691968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1694684848842690560","invoiceNo":"02913202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230814","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"章洁容","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号:13795408115账号:10004419437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":"1692879325203","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","sellerBankName":"022540.工行市分行营业部,100125404/005439422","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/2023/08/24/169287932499691968.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 20:15:42,016 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"191.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287925671339055","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":"1692879343164","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1692879261317","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:39","getOnTime":"21:33","handleStatus":"0","height":"675","hookTime":"","imageFileUrl":"","imageId":"1694684563986534400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_42,w_1277,h_675/rotate,270","importCertificateNo":"","invoiceCode":"131002360801","invoiceDate":"","invoiceId":"1694684568004677632","invoiceNo":"00345113","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"46.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf1945b0-4277-11ee-8b35-c788682e58d4","reserved3":"","reuseTag":"","scanTime":"1692879256908","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690732800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692879343170","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1277","xPoint":"148","yPoint":"42"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 20:15:42,032 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"157.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287925671339055","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":"1692879343074","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1692879260936","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:43","getOnTime":"06:51","handleStatus":"0","height":"532","hookTime":"","imageFileUrl":"","imageId":"1694684563617435648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1240,w_1297,h_532/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1694684566423425024","invoiceNo":"29525070","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":"39.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf1945b0-4277-11ee-8b35-c788682e58d4","reserved3":"","reuseTag":"","scanTime":"1692879256908","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692288000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692879343080","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1297","xPoint":"115","yPoint":"1240"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 20:15:43,141 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694684568004677632 2023-08-24 20:15:43,141 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_42,w_1277,h_675/rotate,270 2023-08-24 20:15:43,141 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_42,w_1277,h_675/rotate,270 2023-08-24 20:15:43,157 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694684564837978112 2023-08-24 20:15:43,157 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_678,w_1297,h_500/rotate,270 2023-08-24 20:15:43,157 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_678,w_1297,h_500/rotate,270 2023-08-24 20:15:43,157 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694684848842690560 2023-08-24 20:15:43,157 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287932499691968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 20:15:43,157 [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/2023/08/24/169287932499691968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 20:15:43,282 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694684566423425024 2023-08-24 20:15:43,282 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1240,w_1297,h_532/rotate,270 2023-08-24 20:15:43,282 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1240,w_1297,h_532/rotate,270 2023-08-24 20:15:43,422 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_678,w_1297,h_500/rotate,270 2023-08-24 20:15:43,422 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694684564837978112 2023-08-24 20:15:43,422 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684917862764544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287925671540886.jpeg 2023-08-24 20:15:43,422 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684917862764544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287925671540886.jpeg 2023-08-24 20:15:43,438 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_42,w_1277,h_675/rotate,270 2023-08-24 20:15:43,438 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694684568004677632 2023-08-24 20:15:43,438 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684917745328128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287925671540886.jpeg 2023-08-24 20:15:43,438 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684917745328128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287925671540886.jpeg 2023-08-24 20:15:43,500 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287932499691968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 20:15:43,500 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694684848842690560 2023-08-24 20:15:43,500 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684917812436992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287932499691968.jpeg 2023-08-24 20:15:43,500 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684917812436992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287932499691968.jpeg 2023-08-24 20:15:43,563 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1240,w_1297,h_532/rotate,270 2023-08-24 20:15:43,563 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694684566423425024 2023-08-24 20:15:43,563 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684918525464576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287925671540886.jpeg 2023-08-24 20:15:43,563 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684918525464576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287925671540886.jpeg 2023-08-24 20:15:44,965 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684917745328128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287925671540886.jpeg 2023-08-24 20:15:44,965 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694684917745328128 2023-08-24 20:15:44,965 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694684568004677632 2023-08-24 20:15:44,996 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684918525464576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287925671540886.jpeg 2023-08-24 20:15:44,996 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694684918525464576 2023-08-24 20:15:44,996 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694684566423425024 2023-08-24 20:15:45,543 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684917862764544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287925671540886.jpeg 2023-08-24 20:15:45,543 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694684917862764544 2023-08-24 20:15:45,543 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694684564837978112 2023-08-24 20:15:45,699 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694684917812436992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169287932499691968.jpeg 2023-08-24 20:15:45,699 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694684917812436992 2023-08-24 20:15:45,699 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694684848842690560 2023-08-24 20:19:43,414 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202308244676","invoiceDetails1":[{"Invoiceselection":"1694684917812436992","InvoiceNo":"02913202","VATAmountB":"0","Invoiceattachment":{"id":"44777475-98a2-40ea-baf2-2a75f6c4d26c","name":"169287932499691968.jpeg","fileSize":300342},"TotalAmountinclVATC":"234.92","AmountwithoutVATA":234.92,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1694684848842690560","imageId":"1694684835718713344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-08-14","TaxRate":"","InvoiceType":"电子发票","_id":"e4aa0f23-9f30-4ea7-8aa8-8f3e3906fbd7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202308章洁容手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"29525070","InvoiceType":"出租车票","Amount":"157","Invoiceattachment":{"id":"a3a7ab9b-5c0f-48b7-87b5-a092cc3a87b8","name":"169287925671540886.jpeg","fileSize":95918},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694684566423425024","imageId":"1694684563617435648","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-08-18","OriInvoiceAmount":"157.00","invoicedata":"","_id":"1694684918525464576","__ctxidx":0,"Data":"2023-08-18","field_12":"202308章洁容7月话费&交通费"},{"InvoiceNo":"01734280","InvoiceType":"出租车票","Amount":"151","Invoiceattachment":{"id":"48ea87b6-687e-4c5b-9936-eb9968554356","name":"169287925671540886.jpeg","fileSize":113948},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694684564837978112","imageId":"1694684563260919808","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-08-14","OriInvoiceAmount":"151.00","invoicedata":"","_id":"1694684917862764544","__ctxidx":1,"Data":"2023-08-14","field_12":"202308章洁容7月话费&交通费"},{"InvoiceNo":"00345113","InvoiceType":"出租车票","Amount":"191","Invoiceattachment":{"id":"acbaa01b-f4e7-4c0b-b8bd-7b9ad9a72135","name":"169287925671540886.jpeg","fileSize":100258},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1694684568004677632","imageId":"1694684563986534400","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2023-07-31","OriInvoiceAmount":"191.00","invoicedata":"","_id":"1694684917745328128","__ctxidx":2,"Data":"2023-07-31","field_12":"202307章洁容7月话费&交通费"}]} 2023-08-24 20:19:43,446 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1694684835718713344","invoiceId":"1694684848842690560"},{"imageId":"1694684563617435648","invoiceId":"1694684566423425024"},{"imageId":"1694684563260919808","invoiceId":"1694684564837978112"},{"imageId":"1694684563986534400","invoiceId":"1694684568004677632"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202308244676","billCodeType":"expensesBill","createTime":"2023-08-24T20:19:43.4304983+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136156","userName":"上海大陆嘉定研发中心咖啡吧"}} 2023-08-24 20:19:44,285 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1694684563260919808", "message": "成功" }, { "imageId": "1694684563617435648", "message": "成功" }, { "imageId": "1694684563986534400", "message": "成功" }, { "imageId": "1694684835718713344", "message": "成功" } ], "failed": [] }--成功 2023-08-24 20:19:44,300 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-08-24 20:19:44,917 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-08-24 20:19:44,917 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692879256908","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692879342958","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"500","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694684563260919808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691942400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692879585919","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202308244676","updateTime":"1692879586051","extFields":"","createTime":"1692879260561","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1297","chargeTaxAuthorityCode":"","invoiceId":"1694684564837978112","isChange":"0","isSalesList":"0","yPoint":"678","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"115","reserved3":"","reserved2":"N45_bf1945b0-4277-11ee-8b35-c788682e58d4","invoiceType":"taxi","reserved1":"","invoiceNo":"01734280","ticketCode":"ticketTaxi","mileage":"37.1","billEntityCode":"expensesBill","batchNo":"169287925671339055","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_678,w_1297,h_500/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"151.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692879256908","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692879343074","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"532","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694684563617435648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692288000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692879585919","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202308244676","updateTime":"1692879586051","extFields":"","createTime":"1692879260936","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1297","chargeTaxAuthorityCode":"","invoiceId":"1694684566423425024","isChange":"0","isSalesList":"0","yPoint":"1240","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"115","reserved3":"","reserved2":"N45_bf1945b0-4277-11ee-8b35-c788682e58d4","invoiceType":"taxi","reserved1":"","invoiceNo":"29525070","ticketCode":"ticketTaxi","mileage":"39.5","billEntityCode":"expensesBill","batchNo":"169287925671339055","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1240,w_1297,h_532/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:51","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"157.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692879256908","uploadStatus":"0","createUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692879343164","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"675","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694684563986534400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360801","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1690732800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692879585919","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136156","scanUserId":"6082067188181467180","chargeUpPeriod":"","billCode":"ER202308244676","updateTime":"1692879586051","extFields":"","createTime":"1692879261317","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1277","chargeTaxAuthorityCode":"","invoiceId":"1694684568004677632","isChange":"0","isSalesList":"0","yPoint":"42","createUserId":"6082067188181467180","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"148","reserved3":"","reserved2":"N45_bf1945b0-4277-11ee-8b35-c788682e58d4","invoiceType":"taxi","reserved1":"","invoiceNo":"00345113","ticketCode":"ticketTaxi","mileage":"46.9","billEntityCode":"expensesBill","batchNo":"169287925671339055","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_42,w_1277,h_675/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467180","paymentStatus":"0","parentImageId":0,"commitUserName":"上海大陆嘉定研发中心咖啡吧","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"191.00","scanUserName":"上海大陆嘉定研发中心咖啡吧","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"234.92000000","amountWithoutTax":"234.92","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":"234.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692879325203","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":"1694684835718713344","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287932499691968.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":"234.92","scanUserId":"6082067188181467180","createUserCode":"136156","billCode":"ER202308244676","balanceAmount":"234.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694684848842690560","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8>3<050+-+8-3<*20*>4/23>930694043716*>88-77803/371088772*8/48541*654863<032*>0961/9>01--043716*>88-77803-+45","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02913202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"章洁容","purchaserBankName":"","checkCode":"83399299451787997369","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230814","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540.工行市分行营业部,100125404/005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号:13795408115账号:10004419437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/2023/08/24/169287932499691968.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":"234.92","scanUserName":"上海大陆嘉定研发中心咖啡吧","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":"136156","billCodeType":"expensesBill","billCode":"ER202308244676","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1692879586407} 2023-08-24 20:19:44,917 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308244676, status is0, not need to process. 2023-08-24 20:21:38,237 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"191.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287925671339055","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":"1692879343164","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1692879261317","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:39","getOnTime":"21:33","handleStatus":"0","height":"675","hookTime":"","imageFileUrl":"","imageId":"1694684563986534400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_42,w_1277,h_675/rotate,270","importCertificateNo":"","invoiceCode":"131002360801","invoiceDate":"","invoiceId":"1694684568004677632","invoiceNo":"00345113","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"46.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf1945b0-4277-11ee-8b35-c788682e58d4","reserved3":"","reuseTag":"","scanTime":"1692879256908","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1690732800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692879343170","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1277","xPoint":"148","yPoint":"42"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 20:21:38,237 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"151.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287925671339055","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":"1692879342958","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1692879260561","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:26","getOnTime":"06:32","handleStatus":"0","height":"500","hookTime":"","imageFileUrl":"","imageId":"1694684563260919808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_678,w_1297,h_500/rotate,270","importCertificateNo":"","invoiceCode":"131002260509","invoiceDate":"","invoiceId":"1694684564837978112","invoiceNo":"01734280","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":"37.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf1945b0-4277-11ee-8b35-c788682e58d4","reserved3":"","reuseTag":"","scanTime":"1692879256908","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691942400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692879342996","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1297","xPoint":"115","yPoint":"678"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 20:21:38,299 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"157.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169287925671339055","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":"1692879343074","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1692879260936","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:43","getOnTime":"06:51","handleStatus":"0","height":"532","hookTime":"","imageFileUrl":"","imageId":"1694684563617435648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_1240,w_1297,h_532/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1694684566423425024","invoiceNo":"29525070","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":"39.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf1945b0-4277-11ee-8b35-c788682e58d4","reserved3":"","reuseTag":"","scanTime":"1692879256908","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287925671540886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692288000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1692879343080","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1297","xPoint":"115","yPoint":"1240"},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 20:21:38,315 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"234.92","amountWithoutTax":"234.92","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":"234.92000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"234.92","amountWithoutTax":"234.92","backType":"0","balanceAmount":"234.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83399299451787997369","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8>3<050+-+8-3<*20*>4/23>930694043716*>88-77803/371088772*8/48541*654863<032*>0961/9>01--043716*>88-77803-+45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136156","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694684835718713344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169287932499691968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1694684848842690560","invoiceNo":"02913202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230814","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"章洁容","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号:13795408115账号:10004419437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":"1692879325203","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","sellerBankName":"022540.工行市分行营业部,100125404/005439422","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/2023/08/24/169287932499691968.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 20:21:38,424 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 20:21:38,440 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 20:21:38,456 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 20:21:38,471 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 20:44:16,284 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"639.00","amountWithoutTax":"565.49","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"73.51","taxRate":"13.00","type":"","unitPrice":"565.48672566","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"639.00","amountWithoutTax":"565.49","backType":"0","balanceAmount":"639.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50446198042896819535","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"-<9244-6476-/277>33>6>654406608>30<>>95***55-4<98-<4047<1*77706084+876/<<1<1-7>369>>51>5/4/328099","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694692040278888448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169288104256775814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1694692053440614400","invoiceNo":"96585638","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"石彩林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_96585638_20230824_FBD7E698&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_96585638_20230824_FBD7E698&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692881042904","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市中山路317号-1一层0510-12345687","sellerAddress":"无锡市中山路317号-1-层0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169288104256775814.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"73.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 20:44:18,071 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1694692053440614400 2023-08-24 20:44:18,087 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169288104256775814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 20:44:18,087 [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/2023/08/24/169288104256775814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 20:44:18,383 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169288104256775814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-08-24 20:44:18,383 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1694692053440614400 2023-08-24 20:44:18,383 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694692110905384960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169288104256775814.jpeg 2023-08-24 20:44:18,383 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694692110905384960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169288104256775814.jpeg 2023-08-24 20:44:19,362 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1694692110905384960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169288104256775814.jpeg 2023-08-24 20:44:19,362 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1694692110905384960 2023-08-24 20:44:19,362 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1694692053440614400 2023-08-24 20:49:52,523 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"639.00","amountWithoutTax":"565.49","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"73.51","taxRate":"13.00","type":"","unitPrice":"565.48672566","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"639.00","amountWithoutTax":"565.49","backType":"0","balanceAmount":"639.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50446198042896819535","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"-<9244-6476-/277>33>6>654406608>30<>>95***55-4<98-<4047<1*77706084+876/<<1<1-7>369>>51>5/4/328099","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135314","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694692040278888448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169288104256775814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1694692053440614400","invoiceNo":"96585638","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"石彩林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_96585638_20230824_FBD7E698&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_96585638_20230824_FBD7E698&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692881042904","scanUserId":"6122626445005144323","scanUserName":"张静","sellerAddrTel":"无锡市中山路317号-1一层0510-12345687","sellerAddress":"无锡市中山路317号-1-层0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169288104256775814.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"73.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-08-24 20:49:52,710 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-08-24 20:55:46,697 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-08-24 20:55:46,697 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190504A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":650,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":14755.199999999999,"YTDAvailableBudget":-36224.8,"YTDBalance":-36874.8,"OverYTDBudget":"249.91","IfwithinBudget":"No","_id":"1bd6c2ab-ffe0-49f1-83ae-56c543267d2b","__ctxidx":0}]}